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 | 150,598 | 02/01/2019 | FFC/2018-19/P/70 | Expenditures | 14,588 | 02/01/2019 | FFC/2018-19/C/14 | 6,020 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 898,321 | 02/01/2019 | FFC/2018-19/P/71 | Expenditures | 6,020 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/72 | Expenditures | 6,983 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/73 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/74 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:12 AM. |