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.) |
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 888 | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 23,800 | |||||||
19/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 574,013 | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 34,535 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 34,535 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 119,033 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 104,687 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 64,855 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 139,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:46 PM. |