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.) |
01/01/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 60,480 | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 12,340 | |||||||
10/01/2019 | 3SFC/2018-19/R/4 | Direct Receipts | 840 | 08/01/2019 | FFC/2018-19/P/11 | Expenditures | 79,200 | |||||||
10/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 4,929 | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 48,960 | |||||||
11/01/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 34,200 | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 65,175 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/01/2019 | 3SFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:29 AM. |