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.) |
25/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 488,644 | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/4 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 26,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:45 AM. |