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.) |
19/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 212,388 | 01/01/2019 | FFC/2018-19/P/63 | Expenditures | 49,875 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,314,816 | 17/01/2019 | FFC/2018-19/P/94 | Expenditures | 1,708 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/88 | Expenditures | 20,347 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/90 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/87 | Expenditures | 50,427 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/89 | Expenditures | 16,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:07:52 PM. |