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/8 | Direct Receipts | 95,259 | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 12,700 | |||||||
04/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 589,521 | 04/01/2019 | FFC/2018-19/P/59 | Expenditures | 1,300 | |||||||
22/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 95,259 | 05/01/2019 | FFC/2018-19/P/60 | Expenditures | 18 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/102 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/103 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:03:59 AM. |