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/7 | Direct Receipts | 8,843 | 03/01/2019 | FFC/2018-19/P/2 | Expenditures | 188,172 | |||||||
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 483,902 | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 120,873 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 172,422 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 244,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:17:20 PM. |