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.) |
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 81,211 | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 8,041 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 503,657 | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 21,442 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 90,552 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:23 PM. |