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.) |
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 184,591 | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 43,325 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,158,108 | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 229,423 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 223,013 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 183,501 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 235,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:31 AM. |