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.) |
04/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,195 | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 19,990 | |||||||
08/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 65,356 | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,229 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 404,497 | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 121,706 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,242 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:37 AM. |