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 | 10,284 | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 70,875 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 108,333 | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 146,351 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 665,465 | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 17,234 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:40 PM. |