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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,388 | 09/01/2019 | FFC/2018-19/P/5 | Expenditures | 60,094 | |||||||
29/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 552,130 | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 33,250 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 220,569 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 197,228 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 64,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:08 PM. |