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/4 | Direct Receipts | 79,338 | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 64,730 | |||||||
29/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 491,114 | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 32,270 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 52,412 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/39 | Expenditures | 14,879 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 62,290 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/40 | Expenditures | 110,160 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 25,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:43 AM. |