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/2 | Direct Receipts | 169,064 | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 160,956 | 25/01/2019 | 4THSFC/2018-19/C/1 | 8,225 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 523,147 | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 40,250 | 25/01/2019 | FFC/2018-19/C/6 | 40,250 | ||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,225 | 26/01/2019 | FFC/2018-19/C/7 | 48,650 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,109 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 159,678 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/4 | Expenditures | 58,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:23 AM. |