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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 296 | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 43,591 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 52,876 | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 22,575 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 328,937 | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 19,125 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:44 PM. |