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 | 221,524 | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 33,300 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 325,284 | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 37,624 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 40,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:11 AM. |