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.) |
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 177,961 | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 107,108 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,005,501 | 12/01/2019 | FFC/2018-19/P/11 | Expenditures | 85,325 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 79,774 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 248,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 72,071 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 82,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:55 PM. |