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/3 | Direct Receipts | 62,025 | 03/01/2019 | FFC/2018-19/P/59 | Expenditures | 25,591 | |||||||
11/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 62,025 | 03/01/2019 | FFC/2018-19/P/60 | Expenditures | 1,512 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 385,087 | 03/01/2019 | FFC/2018-19/P/61 | Expenditures | 2,800 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 385,087 | 08/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:30 AM. |