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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 271,978 | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 269,000 | 07/01/2019 | FFC/2018-19/C/4 | 11,300 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 841,598 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 93,949 | 08/01/2019 | FFC/2018-19/C/5 | 18,290 | ||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 62,160 | 10/01/2019 | FFC/2018-19/C/8 | 70.8 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:55 AM. |