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 | 266,417 | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 25,725 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 825,196 | 02/01/2019 | FFC/2018-19/P/41 | Expenditures | 46,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/43 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/44 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:58 AM. |