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 | 77,666 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 76,771 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 480,828 | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 80,407 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 109,190 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 135,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:33 AM. |