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 | 190,450 | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 592,478 | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,206 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 77,028 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 16,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:02 PM. |