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 | 44,867 | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 198,018 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 277,780 | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 159,848 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/4 | Expenditures | 98,098 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/5 | Expenditures | 45,006 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 48,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:41 AM. |