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 | 4THSFC/2018-19/R/12 | Direct Receipts | 54,561 | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 62,000 | |||||||
05/01/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 54,561 | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 70,269 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 337,757 | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,356 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 337,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:21 PM. |