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/4 | Direct Receipts | 68,482 | 13/01/2019 | FFC/2018-19/P/5 | Expenditures | 26,038 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 423,993 | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 100,910 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 139,736 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 14,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:10 AM. |