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/2 | Direct Receipts | 98,950 | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 11,337 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 307,843 | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 5,700 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 70,825 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:05 AM. |