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 | 187,600 | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 55,938 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 583,275 | 13/01/2019 | FFC/2018-19/P/19 | Expenditures | 255,448 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 14,229 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 48,206 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 34,809 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:10 AM. |