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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,211 | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 42,278 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 231,892 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 126,580 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 44,739 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:41 AM. |