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.) |
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,556 | 12/01/2019 | FFC/2018-19/P/39 | Expenditures | 47,917 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 381,115 | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 36,540 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/24 | Expenditures | 25,354 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/37 | Expenditures | 25,952 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/38 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 25,354 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/36 | Expenditures | 34,183 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/41 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:35 AM. |