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/5 | Direct Receipts | 97,419 | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 108,462 | 28/01/2019 | FFC/2018-19/C/24 | 108,462 | ||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,101 | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 53,528 | 28/01/2019 | FFC/2018-19/C/25 | 108,462 | ||||
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 602,791 | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 54,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:01 PM. |