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 | 6,598 | 05/01/2019 | FFC/2018-19/P/2 | Expenditures | 160,351 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 556,039 | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 83,650 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,850 | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 85,967 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 137,655 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 37,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:40 PM. |