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/4 | Direct Receipts | 90,144 | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 112,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 346,572 | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 95,468 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,149 | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 63,724 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 36,339 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 6,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:07 PM. |