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 | 42,865 | 09/01/2019 | FFC/2018-19/P/7 | Expenditures | 29,400 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 265,394 | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 38,700 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/11 | Expenditures | 36,448 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:22 PM. |