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 | 10,364 | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 155,041 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 124,603 | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 22,925 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 775,158 | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 23,337 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 38,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:25 PM. |