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 | 80,284 | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 14,784 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 248,671 | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,666 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 51,275 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 29,698 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 6,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:55 AM. |