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.) |
05/01/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 199.72 | 12/01/2019 | FFC/2018-19/P/11 | Expenditures | 162,065 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,460,863 | 23/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 116,944 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 65,659 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 209,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:23 AM. |