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/16 | Direct Receipts | 229.24 | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 28,325 | |||||||
16/01/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 229.24 | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 66,034 | |||||||
19/01/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 147,712 | 29/01/2019 | FFC/2018-19/P/37 | Expenditures | 5,100 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 914,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:58 AM. |