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/3 | Direct Receipts | 103,029 | 04/01/2019 | FFC/2018-19/P/42 | Expenditures | 100,663 | |||||||
04/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 637,835 | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 62,577 | |||||||
05/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 6,327 | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 57,500 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/53 | Expenditures | 19,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:11 AM. |