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 | 56,139 | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 14,815 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,485 | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 40,100 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 347,617 | 15/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,900 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:19 AM. |