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 | 88,167 | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 14,325 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 273,088 | 17/01/2019 | FFC/2018-19/P/9 | Expenditures | 18,357 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 13,158 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:01 PM. |