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 | FFC/2018-19/R/4 | Direct Receipts | 1,182 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,065 | |||||||
08/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,905 | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 9,730 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 339,813 | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 12,542 | |||||||
29/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,905 | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 40,199 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:44 AM. |