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.) |
04/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 996 | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 295 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 908,792 | 16/01/2019 | FFC/2018-19/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/37 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/49 | Expenditures | 88,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:51 PM. |