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 | 5,346 | 07/01/2019 | FFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 61,999 | 07/01/2019 | FFC/2018-19/P/5 | Expenditures | 41,405 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 384,169 | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,150 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 26,824 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:11 PM. |