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.) |
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 106,256 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 185,090 | 10/01/2019 | FFC/2018-19/C/13 | 185,090 | ||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 64,910 | 10/01/2019 | FFC/2018-19/C/14 | 64,910 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 146,350 | 11/01/2019 | 4THSFC/2018-19/C/15 | 146,350 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 53,650 | 11/01/2019 | 4THSFC/2018-19/C/16 | 53,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:57 PM. |