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/5 | Direct Receipts | 12,047 | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 28,360 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 442,799 | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 85,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:08 AM. |