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/6 | Direct Receipts | 169,066 | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 150,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,046,687 | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 47,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 135,200 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 130,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 130,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:59 PM. |