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 | 92,037 | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,980 | |||||||
22/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 198,752 | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 12,780 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 83,356 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/26 | Expenditures | 30,338 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/24 | Expenditures | 16,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:56 PM. |