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.) |
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 32,725 | 02/01/2019 | FFC/2018-19/P/34 | Expenditures | 67,847 | |||||||
25/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 633,506 | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 78,775 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/35 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:35 AM. |