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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 172,912 | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 39,104 | 24/01/2019 | FFC/2018-19/C/9 | 55,393 | ||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,070,215 | 24/01/2019 | FFC/2018-19/P/23 | Expenditures | 55,393 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 55,393 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 38,914 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 490,341 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:58 AM. |