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 | 121,450 | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 24,025 | |||||||
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 60,725 | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,150 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 377,809 | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 39,580 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:33 PM. |