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.) |
21/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 16,100 | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 8,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,377,777 | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 416,546 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/38 | Expenditures | 64,412 | ||||||||||
Direct Receipts | 31/01/2019 | THFC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:55 PM. |