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 | 249,366 | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 74,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 772,377 | 18/01/2019 | FFC/2018-19/P/3 | Expenditures | 134,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/1 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/2 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:32 AM. |