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 | 117,427 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,860 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 727,024 | 03/01/2019 | FFC/2018-19/P/24 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/23 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:41 PM. |