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/5 | Direct Receipts | 31,390 | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 40,100 | 14/01/2019 | FFC/2018-19/C/37 | 40,100 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 667,542 | 14/01/2019 | FFC/2018-19/P/38 | Expenditures | 144,375 | 14/01/2019 | FFC/2018-19/C/38 | 144,375 | ||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 154,770 | 29/01/2019 | FFC/2018-19/C/32 | 154,770 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/39 | Expenditures | 80,729 | 29/01/2019 | FFC/2018-19/C/39 | 80,729 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:46 AM. |