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.) |
05/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 184,960 | 04/01/2019 | FFC/2018-19/P/33 | Expenditures | 2,418 | |||||||
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 662,717 | 04/01/2019 | FFC/2018-19/P/43 | Expenditures | 9,016 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/2 | Expenditures | 125,294 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/3 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:13 AM. |