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.) |
14/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 379,378 | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 24,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,348,350 | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,980 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 35,937 | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 345,057 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 221,709 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 210,706 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 409,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:09:46 AM. |