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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,878 | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 77,444 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 686,190 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,300 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 268,225 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 176,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:10 AM. |