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 | 170,743 | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 42,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 528,856 | 09/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 111,132 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 41,005 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 96,951 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:18 PM. |