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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,254 | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 92,250 | |||||||
09/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,787 | 18/01/2019 | FFC/2018-19/P/57 | Expenditures | 15,172 | |||||||
11/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 562,065 | 21/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 73,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:02 PM. |