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 | 39,031 | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 22,385 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 4,517 | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 33,138 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 241,228 | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 15,961 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 68,798 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 25,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:43:38 PM. |