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.) |
19/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 287,550 | 04/01/2019 | FFC/2018-19/P/48 | Expenditures | 36,238 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 894,539 | 04/01/2019 | FFC/2018-19/P/49 | Expenditures | 12,400 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/53 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/47 | Expenditures | 20,509 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/61 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:23 PM. |