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/8 | Direct Receipts | 101,833 | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 23,496 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 630,482 | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 104,806 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 99,618 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 63,287 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 70,761 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 122,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:19 AM. |