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/13 | Direct Receipts | 63,806 | 03/01/2019 | FFC/2018-19/P/1 | Expenditures | 3,800 | |||||||
25/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 395,023 | 03/01/2019 | FFC/2018-19/P/2 | Expenditures | 5,720 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/3 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/6 | Expenditures | 56,140 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:53 AM. |