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 | 153,796 | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 13,742 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 476,365 | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/7 | Expenditures | 14,897 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:48 PM. |