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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 86,196 | 22/01/2019 | FFC/2018-19/P/37 | Expenditures | 141,588 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 533,478 | 22/01/2019 | FFC/2018-19/P/39 | Expenditures | 64,386 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/42 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/44 | Expenditures | 38,306 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/45 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/46 | Expenditures | 22,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:18 PM. |