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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 274,562 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 249,651 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 849,585 | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 146,178 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:12 PM. |