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 | 245,139 | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,950 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 759,293 | 05/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 47,440 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 32,417 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 32,447 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 102,359 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 299 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 43,416 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:24:06 AM. |