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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 160,470 | 15/01/2019 | FFC/2018-19/P/10 | Expenditures | 202,194 | |||||||
20/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 496,609 | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 244,327 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 199,821 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 84,778 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 34,465 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 31,079 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 194,892 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 71,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:00 AM. |