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/4 | Direct Receipts | 89,933 | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 51,624 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 556,805 | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,950 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 30,441 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 78,055 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 92,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 43,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:18 AM. |