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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 63,024 | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 71,774 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,024 | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 74,923 | |||||||
22/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 391,287 | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 22,837 | |||||||
23/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 391,287 | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 54,763 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 391,287 | 21/01/2019 | FFC/2018-19/P/32 | Expenditures | 35,840 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 78,115 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/30 | Expenditures | 85,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:41 AM. |