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 | 50,949 | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 30,763 | 05/01/2019 | FFC/2018-19/C/1 | 46,667 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 315,332 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 109,213 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 46,106 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 32,330 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 14,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:13 AM. |