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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 105,243 | 13/01/2019 | FFC/2018-19/P/28 | Expenditures | 7,000 | |||||||
13/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 651,359 | 13/01/2019 | FFC/2018-19/P/29 | Expenditures | 12,300 | |||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,366 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/32 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/33 | Expenditures | 71,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:28 PM. |