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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 126,745 | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 29,920 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 392,580 | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 29,540 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/6 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/7 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 141,014 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 19,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:55 AM. |