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/4 | Direct Receipts | 42,502 | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 6,275 | |||||||
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,371 | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 7,094 | |||||||
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 263,119 | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 28,026 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:03 AM. |