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/5 | Direct Receipts | 41,557 | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 66,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 257,302 | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 141,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 77,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:50 PM. |