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 | 74,750 | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 78,680 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 238 | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 10,395 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 462,822 | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 14,105 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:10:58 PM. |