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 | 4THSFC/2018-19/R/3 | Direct Receipts | 103,606 | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 4,200 | |||||||
05/01/2019 | OWN/2018-19/R/3 | Direct Receipts | 7,295 | 11/01/2019 | FFC/2018-19/P/41 | Expenditures | 8,295 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 641,406 | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 14,980 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 72,290 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 18,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:51 AM. |