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.) |
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,103,838 | 04/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 39,709 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,358 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/43 | Expenditures | 40,037 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 88,120 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/44 | Expenditures | 244,602 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/46 | Expenditures | 88,580 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,599 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/48 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:31 PM. |