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/5 | Direct Receipts | 152,656 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 69,305 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 944,804 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 91,647 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/57 | Expenditures | 32,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:08 AM. |