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/2 | Direct Receipts | 187,683 | 02/01/2019 | FFC/2018-19/P/44 | Expenditures | 6,171 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,352,071 | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 21,830 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 179,360 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 179,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:48 PM. |