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/6 | Direct Receipts | 99,871 | 15/01/2019 | FFC/2018-19/P/1 | Expenditures | 27,648 | |||||||
15/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 27,554 | 15/01/2019 | FFC/2018-19/P/2 | Expenditures | 27,442 | |||||||
15/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 27,868 | 15/01/2019 | FFC/2018-19/P/3 | Expenditures | 27,732 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 27,554 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 27,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:14 PM. |