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/6 | Direct Receipts | 58,886 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 2,520 | |||||||
09/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 58,886 | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 364,565 | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 15,400 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 41,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:26 AM. |