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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 175,699 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 39,640 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 544,209 | 09/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,277 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 85,084 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 83,125 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 42,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:39 AM. |