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.) |
18/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 80,447 | 09/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,412 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 370,486 | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 230,167 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 120,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:15 AM. |