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/7 | Direct Receipts | 1,088 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 23,600 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 506,499 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,050 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 307,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:34 AM. |