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.) |
08/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 172,048 | 01/01/2019 | FFC/2018-19/P/56 | Expenditures | 419,750 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,064,448 | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 224,318 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:14 PM. |