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 | 4,266 | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 9,775 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 494,175 | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,140 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,965 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 53,910 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 26,644 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 81,681 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:02 AM. |