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 | FFC/2018-19/R/9 | Direct Receipts | 211,410 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 96,335 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 67,723 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 94,526 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 61,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:47 AM. |