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/7 | Direct Receipts | 71,740 | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 7,878 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 444,100 | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 116,471 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 76,952 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 84,061 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 114,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:58 PM. |