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/3 | Direct Receipts | 96,402 | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 25,800 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 596,641 | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 23,940 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/45 | Expenditures | 21,994 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 23,249 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/47 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/48 | Expenditures | 72,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:36 AM. |