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 | 214,433 | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 55,220 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 663,607 | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 54,633 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 86,319 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 155,750 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 104,883 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 158,151 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:13 PM. |