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/4 | Direct Receipts | 295 | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 40,285 | |||||||
25/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,437 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 60,000 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 304,728 | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 60,487 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:09 AM. |