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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,268 | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 28,742 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 52,696 | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,200 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 327,845 | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 69,452 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:41 PM. |