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/6 | Direct Receipts | 161,353 | 19/01/2019 | FFC/2018-19/P/68 | Expenditures | 19,450 | |||||||
19/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 998,919 | 19/01/2019 | FFC/2018-19/P/69 | Expenditures | 28,500 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/70 | Expenditures | 86,020 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/71 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:53 AM. |