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.) |
09/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 155,759 | 03/01/2019 | FFC/2018-19/P/44 | Expenditures | 20,000 | |||||||
30/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 482,447 | 14/01/2019 | FFC/2018-19/P/64 | Expenditures | 10,800 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/66 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/45 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:14 PM. |