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.) |
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,399 | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 182,346 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 522,480 | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 60,900 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/1 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:39:37 AM. |