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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 397,866 | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 8,770 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,231,146 | 09/01/2019 | FFC/2018-19/P/17 | Expenditures | 8,880 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 364,556 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 430,122 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 206,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:13 AM. |