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/3 | Direct Receipts | 182,048 | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 413,231 | |||||||
03/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 182,048 | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 28,575 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,126,953 | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 14,751 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 133,420 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:51 AM. |