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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 612,787 | 03/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 76,550 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 54,937 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 27,075 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 61,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:52 PM. |