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 | 325,857 | 27/01/2019 | FFC/2018-19/P/74 | Expenditures | 59,740 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,016,766 | 27/01/2019 | FFC/2018-19/P/75 | Expenditures | 40,833 | |||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/76 | Expenditures | 149,109 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/67 | Expenditures | 55,360 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/68 | Expenditures | 44,724 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/69 | Expenditures | 133,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:13 PM. |