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/6 | Direct Receipts | 82,226 | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 54,862 | 24/01/2019 | FFC/2018-19/C/4 | 16,730 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 509,115 | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 38,500 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 16,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:15:32 PM. |