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.) |
16/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 800,000 | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 110,371 | |||||||
18/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,335 | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 53,145 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 491,055 | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 51,200 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 137,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:31 AM. |