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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,395 | 06/01/2019 | FFC/2018-19/P/23 | Expenditures | 41,308 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 291,525 | 06/01/2019 | FFC/2018-19/P/7 | Expenditures | 19,972 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/8 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 127,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:00:18 AM. |