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/8 | Direct Receipts | 152,810 | 02/01/2019 | FFC/2018-19/P/19 | Expenditures | 66,780 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 946,066 | 19/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,581 | |||||||
31/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,749 | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 55,611 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 157,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:12 PM. |