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 | 5,350 | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 18,025 | 07/01/2019 | FFC/2018-19/C/5 | 30,800 | ||||
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 320,115 | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,348 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 77,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:15 PM. |