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 | 88,006 | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 19,880 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 8,914 | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,200 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 544,820 | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,959 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 142,716 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 17,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:29:59 AM. |