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 | 373,825 | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 200,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,157,881 | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 171,100 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 148,400 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:14 PM. |