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/6 | Direct Receipts | 155,286 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 34,860 | |||||||
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 960,308 | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 18,200 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 961,244 | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 30,664 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 30,664 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 30,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:07 PM. |