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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 53,152 | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 9,189 | |||||||
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,548 | 09/01/2019 | FFC/2018-19/P/26 | Expenditures | 57,320 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 328,964 | 09/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/28 | Expenditures | 24,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:33 PM. |