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/4 | Direct Receipts | 107,479 | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 43,984 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 665,401 | 19/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,470 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 50,824 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 337,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:12 PM. |