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.) |
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 162,943 | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 170,257 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,008,833 | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/11 | Expenditures | 17,343 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/16 | Expenditures | 290,815 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:44 PM. |