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/7 | Direct Receipts | 21,403 | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 26,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 967,355 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 22,750 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 22,633 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:41 PM. |