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/3 | Direct Receipts | 40,474 | 08/01/2019 | FFC/2018-19/P/9 | Expenditures | 49,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 250,587 | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 130,803 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 51,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:09 AM. |