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.) |
05/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,798 | 09/01/2019 | FFC/2018-19/P/10 | Expenditures | 28,537 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 222,277 | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,850 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 27,973 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 138,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:36 PM. |