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/4 | Direct Receipts | 10,097 | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 90,000 | |||||||
24/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 134,505 | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 9,600 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 416,020 | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 16,450 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:45 PM. |