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/2 | Direct Receipts | 85,289 | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 13,784 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 17,441 | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,435 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 528,738 | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 2,435 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/3 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 2,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:43:25 AM. |