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 | 8,578 | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 26,077 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 59,859 | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 13,051 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 359,981 | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 88,202 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 115,363 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 36,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:01 AM. |