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 | 8,663 | 02/01/2019 | FFC/2018-19/P/4 | Expenditures | 20,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 359,540 | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 58,800 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 66,958 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:14 PM. |