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.) |
01/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 269,658 | 04/01/2019 | FFC/2018-19/P/135 | Expenditures | 162,903 | |||||||
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,668,786 | 07/01/2019 | FFC/2018-19/P/137 | Expenditures | 176,675 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/136 | Expenditures | 34,681 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/138 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/139 | Expenditures | 99,568 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/140 | Expenditures | 24,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:01 PM. |