Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 191,362 | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 43,600 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 592,722 | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 62,800 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 107,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:04 AM. |