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 | 5,116 | 19/01/2019 | FFC/2018-19/P/58 | Expenditures | 13,200 | |||||||
08/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 210,704 | 19/01/2019 | FFC/2018-19/P/59 | Expenditures | 26,548 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,304,072 | 19/01/2019 | FFC/2018-19/P/60 | Expenditures | 148,243 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/61 | Expenditures | 20,978 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/62 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:07 AM. |