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.) |
25/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 249,687 | 10/01/2019 | FFC/2018-19/P/2 | Expenditures | 113,037 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 772,692 | 15/01/2019 | FFC/2018-19/P/1 | Expenditures | 129,824 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/3 | Expenditures | 101,300 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/7 | Expenditures | 141,813 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:22 AM. |