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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 336,619 | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 115,157 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,042,642 | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 100,966 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/8 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 32,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:59 PM. |