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/6 | Direct Receipts | 117,794 | 01/01/2019 | FFC/2018-19/P/76 | Expenditures | 5,929 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 729,210 | 01/01/2019 | FFC/2018-19/P/77 | Expenditures | 934 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/78 | Expenditures | 41,393 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/79 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/80 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/81 | Expenditures | 43,984 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/82 | Expenditures | 11,772 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/83 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/84 | Expenditures | 82,752 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/85 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/86 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:50 AM. |