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/2 | Direct Receipts | 468,254 | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 10,000 | |||||||
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,450,363 | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/48 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 206,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:02 AM. |