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/5 | Direct Receipts | 79,412 | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 72,387 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 409,034 | 03/01/2019 | FFC/2018-19/P/54 | Expenditures | 25,042 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,947 | 03/01/2019 | FFC/2018-19/P/57 | Expenditures | 69,735 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:50 PM. |