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.) |
01/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,050 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 13,032 | |||||||
02/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,300 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 44,522 | |||||||
15/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 93,600 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 8,750 | |||||||
25/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 579,601 | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 17,325 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:48 AM. |