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.) |
10/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 100,000 | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 40,995 | |||||||
16/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,012,994 | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 57,400 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/49 | Expenditures | 60,516 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 59,383 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 92,843 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 44,936 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/41 | Expenditures | 53,788 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:18 AM. |