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.) |
03/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 581,272 | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 105,000 | |||||||
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 96,637 | 03/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,450 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 46,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:58 AM. |