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.) |
18/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 200,000 | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,092 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 417,133 | 19/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,425 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 5 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 5 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/22 | Expenditures | 96,052 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 41,443 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 243,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:08 PM. |