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.) |
04/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 82,044 | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 16,805 | |||||||
04/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 5,315 | 02/01/2019 | FFC/2018-19/P/43 | Expenditures | 144,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 507,659 | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 121,911 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:09 AM. |