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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 121,084 | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 42,970 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 121,084 | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 48,550 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 749,403 | 31/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 44,778 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 83,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:33 PM. |