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 | 36,005 | 09/01/2019 | FFC/2018-19/P/4 | Expenditures | 15,710 | 09/01/2019 | FFC/2018-19/C/5 | 15,710 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 125,652 | 09/01/2019 | FFC/2018-19/P/5 | Expenditures | 9,558 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/6 | Expenditures | 67,804 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/7 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/8 | Expenditures | 27,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:39:57 AM. |