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.) |
19/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 119,400 | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 23,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 371,207 | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,240 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 39,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:14 AM. |