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/3 | Direct Receipts | 172,711 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 16,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 215,040 | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 62,772 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 17,976 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 29,141 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:33 PM. |