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 | 401,035 | 06/01/2019 | FFC/2018-19/P/33 | Expenditures | 143,856 | |||||||
29/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,242,161 | 06/01/2019 | FFC/2018-19/P/34 | Expenditures | 7,700 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/35 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/36 | Expenditures | 480,050 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 160,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:18 AM. |