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.) |
30/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 93,906 | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 84,884 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 581,726 | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 66,800 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 76,211 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 58,920 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:12 PM. |