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 | 284,240 | 06/01/2019 | FFC/2018-19/P/17 | Expenditures | 41,000 | 05/01/2019 | FFC/2018-19/C/7 | 27,825 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 879,540 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 26,378 | 05/01/2019 | FFC/2018-19/C/8 | 14,700 | ||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 42,720 | 22/01/2019 | FFC/2018-19/C/9 | 19.75 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 44,616 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,129 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:38 PM. |