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 | 182,198 | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 145,000 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,344 | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,165 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,434,517 | 23/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,050 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:21 PM. |