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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 268,402 | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 96,420 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,661,190 | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 215,923 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 138,586 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 92,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:18 PM. |