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.) |
04/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 64,274 | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 149,459 | |||||||
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,274 | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 38,638 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 397,939 | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 43,890 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 48,984 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 60,629 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:36 AM. |