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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 343,784 | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 66,352 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,063,780 | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 91,053 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 216,613 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/6 | Expenditures | 298,954 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:45 PM. |