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 | 182,374 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 54,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,042,692 | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 65,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/17 | Expenditures | 55,486 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 66,650 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/22 | Expenditures | 33,846 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/23 | Expenditures | 112,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:39 AM. |