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/2 | Direct Receipts | 108,283 | 07/01/2019 | FFC/2018-19/P/1 | Expenditures | 10,815 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 671,281 | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 39,620 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/2 | Expenditures | 43,023 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/4 | Expenditures | 159,390 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 38,395 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 156,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:44:18 AM. |