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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,373 | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 329,774 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 999,704 | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 238,984 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 406,374 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 140,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:08 PM. |