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.) |
03/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 126,502 | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 137,084 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 733,926 | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 47,790 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:30 AM. |