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 | 159,189 | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 8,157 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 493,070 | 14/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/41 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 59,758 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:58 AM. |