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 | FFC/2018-19/R/4 | Direct Receipts | 310,612 | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 20,864 | |||||||
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 160,430 | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 87,126 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 992,922 | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,560 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 56,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:12 AM. |