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 | 89,737 | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 28,600 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,737 | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 87,267 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 555,393 | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 66,532 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 159,584 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 146,397 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/1 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/2 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:12 AM. |