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/8 | Direct Receipts | 14,560 | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 157,500 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 656,608 | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 124,488 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 105,875 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 110,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:46 AM. |