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/3 | Direct Receipts | 170,635 | 03/01/2019 | FFC/2018-19/P/47 | Expenditures | 54,250 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,056,253 | 04/01/2019 | FFC/2018-19/P/45 | Expenditures | 97,802 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/46 | Expenditures | 74,579 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 96,384 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 28,047 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/33 | Expenditures | 49,163 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:03 AM. |