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/2 | Direct Receipts | 212,153 | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 148,135 | 03/01/2019 | FFC/2018-19/C/47 | 66,981 | ||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 239,948 | 03/01/2019 | FFC/2018-19/C/48 | 81,154 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 37,350 | 13/01/2019 | FFC/2018-19/C/49 | 37,350 | |||||||
Direct Receipts | Expenditures | 21/01/2019 | FFC/2018-19/C/43 | 239,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:25 AM. |