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 | 144,700 | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 18,200 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 835,454 | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 17,325 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/59 | Expenditures | 59,073 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 43,591 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 6,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:15 AM. |