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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,695 | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 19,500 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 33,168 | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 3,670 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 207,122 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 16,502 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 47,241 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:07 PM. |