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 | 6,422 | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 22,054 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 468,128 | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 39,035 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 114,295 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 23,085 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 908 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/34 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:35 PM. |