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/5 | Direct Receipts | 71,690 | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 194,018 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 443,831 | 30/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 31,659 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 54,590 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 75,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:49 AM. |