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.) |
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 609,061 | 03/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 96 | |||||||
25/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 98,608 | 03/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 26,258 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,407 | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 134,443 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 20,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:02 AM. |