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 | 176,427 | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 219,000 | |||||||
29/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,092,262 | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,346 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 132,740 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 221,222 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:13 AM. |