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/7 | Direct Receipts | 5,407 | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 18,540 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 571,493 | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 38,830 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 121,280 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 78,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:40 AM. |