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.) |
07/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,548 | 08/01/2019 | FFC/2018-19/P/14 | Expenditures | 133,490 | |||||||
07/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 45,548 | 08/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,200 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 281,987 | 08/01/2019 | FFC/2018-19/P/16 | Expenditures | 15,980 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/19 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/20 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/21 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/24 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:13 AM. |