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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 134,392 | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 23,844 | 18/01/2019 | FFC/2018-19/C/3 | 35,229 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 831,801 | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 35,229 | 30/01/2019 | 4THSFC/2018-19/C/3 | 15,630 | ||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 51,236 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 9,424 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:52 AM. |