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.) |
14/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 50,100 | 02/01/2019 | FFC/2018-19/P/18 | Expenditures | 12,600 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 309,918 | 02/01/2019 | FFC/2018-19/P/19 | Expenditures | 12,600 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 48,668 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 46,140 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 56,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:54 AM. |