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 | 163,338 | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 93,282 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 505,922 | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 33,275 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/25 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/6 | Expenditures | 36,714 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 24,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:31 PM. |