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.) |
16/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 125,775 | 31/01/2019 | FFC/2018-19/P/1 | Expenditures | 179,345 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 778,263 | 31/01/2019 | FFC/2018-19/P/3 | Expenditures | 282,700 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/4 | Expenditures | 259,429 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 245,060 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 325,513 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:26 PM. |