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.) |
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,380 | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 22,400 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 336,672 | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 176,299 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,186 | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 71,257 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 104,117 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 175,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:27 PM. |