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.) |
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 86,592 | 16/01/2019 | FFC/2018-19/P/12 | Expenditures | 11,830 | 16/01/2019 | FFC/2018-19/C/4 | 11,830 | ||||
16/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 254,160 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 10,140 | 16/01/2019 | FFC/2018-19/C/5 | 10,140 | ||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 27,106 | 16/01/2019 | FFC/2018-19/C/7 | 13,520 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:46 AM. |