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 | 44,345 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
25/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 198,507 | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 65,250 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 153,606 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 61,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:19 PM. |