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/4 | Direct Receipts | 223,298 | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 65,283 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 690,966 | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 166,028 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 193,656 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:30 AM. |