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.) |
07/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 111,405 | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 56,239 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 668,383 | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 52,150 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 131,655 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/46 | Expenditures | 36,863 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 116,026 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/47 | Expenditures | 28,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:19 PM. |