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.) |
08/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,205 | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 49,150 | |||||||
08/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 128,115 | 07/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,024 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 792,920 | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 73,538 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/38 | Expenditures | 42,633 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/44 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,697 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/46 | Expenditures | 60,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:01 PM. |