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 | 220,423 | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 130,301 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 992,473 | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 32,375 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 63,008 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/43 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 109,368 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:10:02 AM. |