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 | 175,591 | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 43,025 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 543,878 | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 95,196 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 28,389 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 119,060 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 37,775 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/34 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 30,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:11 PM. |