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/4 | Direct Receipts | 97,377 | 04/01/2019 | FFC/2018-19/P/6 | Expenditures | 22,783 | 04/01/2019 | FFC/2018-19/C/6 | 22,783 | ||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,000 | 16/01/2019 | FFC/2018-19/C/41 | 20,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/44 | Expenditures | 10,130 | 19/01/2019 | FFC/2018-19/C/42 | 10,130 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/45 | Expenditures | 17,500 | 24/01/2019 | FFC/2018-19/C/43 | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:47 PM. |