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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 69,515 | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 27,342 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 430,366 | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 8,085 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/18 | Expenditures | 58,948 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/19 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 74,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:09 AM. |