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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 101,324 | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 16,806 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 627,238 | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 24,572 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 16,806 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/4 | Expenditures | 27,212 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:02 PM. |