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.) |
16/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 249,481 | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 75,043 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,543,718 | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 71,311 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 34,192 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 223,882 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 294,998 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/4 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 175,425 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,077 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/9 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:54 PM. |