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 | 58,856 | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 14,000 | 23/01/2019 | FFC/2018-19/C/3 | 22,360 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 352,254 | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 18,522 | 28/01/2019 | FFC/2018-19/C/4 | 11,180 | ||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 189,527 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 84,382 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:21 AM. |