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 | 172,959 | 23/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 199,980 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,083,958 | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 230,611 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 246,066 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 246,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:16 AM. |