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/4 | Direct Receipts | 10,908 | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,725 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 656,338 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 122,883 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/1 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 232,583 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:27 AM. |