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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 149,809 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 21,880 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 463,615 | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 36,906 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 97,533 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 28,011 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 132,532 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:12 PM. |