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.) |
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,494 | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 9,839 | 30/01/2019 | FFC/2018-19/C/3 | 7,520 | ||||
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 112,310 | 29/01/2019 | FFC/2018-19/P/44 | Expenditures | 87,500 | |||||||
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 695,328 | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 95 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/45 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:21 AM. |