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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,973 | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 14,545 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,973 | 27/01/2019 | FFC/2018-19/P/32 | Expenditures | 44,005 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 453,049 | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 9,972 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/34 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:48 AM. |