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 | 73,769 | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 62,261 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 456,706 | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 65,047 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 57,153 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 20,730 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/8 | Expenditures | 58,852 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:57 AM. |