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 | 80,123 | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 100,400 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 496,042 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 42,342 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 56,032 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 50,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:08 PM. |