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/3 | Direct Receipts | 140,320 | 26/01/2019 | FFC/2018-19/P/16 | Expenditures | 12,500 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 879,406 | 27/01/2019 | FFC/2018-19/P/12 | Expenditures | 160,231 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 162,893 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 168,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:28 AM. |