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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 104,182 | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 1,416 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 322,414 | 22/01/2019 | FFC/2018-19/P/21 | Expenditures | 17,212 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:55 AM. |