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.) |
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 40,162 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,450 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 293,952 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 66,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/2 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 51,766 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 31,403 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:16 PM. |