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.) |
07/01/2019 | 4THSFC/2018-19/R/19 | Direct Receipts | 201,827 | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 43,330 | 04/01/2019 | FFC/2018-19/C/9 | 53,030 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 22,690 | 14/01/2019 | FFC/2018-19/C/15 | 51,300 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/52 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/53 | Expenditures | 53,030 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/54 | Expenditures | 111,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:09 PM. |