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 | 186,400 | 03/01/2019 | FFC/2018-19/P/1 | Expenditures | 19,950 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 579,813 | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 227,477 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/2 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 232,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:42 PM. |