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/8 | Direct Receipts | 87,431 | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 23,500 | |||||||
24/01/2019 | FFC/2018-19/R/12 | Direct Receipts | 541,281 | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,800 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:20 PM. |