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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 146,267 | 09/01/2019 | FFC/2018-19/P/12 | Expenditures | 27,891 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 146,267 | 09/01/2019 | FFC/2018-19/P/9 | Expenditures | 24,104 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 905,271 | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 78,000 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 119,470 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 218,522 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/2 | Expenditures | 24,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:45 AM. |