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 | FFC/2018-19/R/4 | Direct Receipts | 159,941 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,435 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 17,670 | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 193,262 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 82,971 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 81,717 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 234,573 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 98,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:04 AM. |