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 | 92,559 | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 87,776 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 286,692 | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 72,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:06 AM. |