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 | 4,984 | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 7,290 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 622,527 | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 37,060 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:36 AM. |