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/6 | Direct Receipts | 377,912 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 64,652 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 2,339,420 | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 190,850 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 108,719 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/15 | Expenditures | 116,704 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 214,069 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 221,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:10 PM. |