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.) |
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,009 | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 130,446 | 14/01/2019 | FFC/2018-19/C/20 | 130,446 | ||||
07/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 156,137 | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 50,880 | 14/01/2019 | FFC/2018-19/C/21 | 50,880 | ||||
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 979,433 | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 126,308 | 14/01/2019 | FFC/2018-19/C/22 | 126,308 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 200,000 | 14/01/2019 | FFC/2018-19/C/23 | 316,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:13 PM. |