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/7 | Direct Receipts | 103,401 | 14/01/2019 | FFC/2018-19/P/50 | Expenditures | 7,675 | 07/01/2019 | 4THSFC/2018-19/C/1 | 33,000 | ||||
07/01/2019 | FFC/2018-19/R/13 | Direct Receipts | 459,515 | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/51 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/52 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/53 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 3,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:59 PM. |