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 | 156,585 | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 136,503 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 485,003 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 23,700 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/25 | Expenditures | 100,837 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:45 PM. |