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/2 | Direct Receipts | 72,204 | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 410,213 | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 8,720 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/47 | Expenditures | 26,205 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/48 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 41,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:05 PM. |