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.) |
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 225,037 | 19/01/2019 | FFC/2018-19/P/32 | Expenditures | 27,885 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,393,232 | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 11,510 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,942 | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 98,423 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/35 | Expenditures | 85,829 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 154,182 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:06 PM. |