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/3 | Direct Receipts | 39,288 | 05/01/2019 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 243,230 | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 41,816 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 85,369 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:08 AM. |