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 | 378,539 | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 98,000 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,172,480 | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 48,875 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 225,566 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 203,241 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 146,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 105,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:08 PM. |