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/5 | Direct Receipts | 1,584 | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 31,500 | |||||||
08/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 244,982 | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 98,394 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,516,224 | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 72,072 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:52 AM. |