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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 477,126 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 90,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,888,427 | 05/01/2019 | FFC/2018-19/P/31 | Expenditures | 249,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 247,980 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 245,800 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/14 | Expenditures | 241,900 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/3 | Expenditures | 221,839 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 125,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:51 AM. |