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 | 99,588 | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 28,120 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 308,462 | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 25,074 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 111,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:52 AM. |