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 | 175,610 | 15/01/2019 | FFC/2018-19/P/62 | Expenditures | 33,233 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,086,873 | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 32,196 | |||||||
31/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,963 | 25/01/2019 | FFC/2018-19/P/64 | Expenditures | 34,522 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/65 | Expenditures | 37,723 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 33,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:16 PM. |