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 | 106,123 | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 657,006 | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/46 | Expenditures | 172,290 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/51 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:44 PM. |