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 | 473,188 | 05/01/2019 | FFC/2018-19/P/72 | Expenditures | 9,402 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,464,216 | 14/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 69,700 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/59 | Expenditures | 112,320 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/61 | Expenditures | 206,757 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:43 PM. |