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 | 58,995 | 13/01/2019 | FFC/2018-19/P/6 | Expenditures | 71,163 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 365,238 | 13/01/2019 | FFC/2018-19/P/7 | Expenditures | 61,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:59 AM. |