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 | 70,993 | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 43,000 | 28/01/2019 | FFC/2018-19/C/3 | 43,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 424,897 | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 138,289 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:43 AM. |