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/2 | Direct Receipts | 57,379 | 27/01/2019 | FFC/2018-19/P/20 | Expenditures | 29,252 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 355,122 | 27/01/2019 | FFC/2018-19/P/21 | Expenditures | 25,541 | |||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/22 | Expenditures | 22,665 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/23 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 12,143 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 120,879 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:24 PM. |