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 | 304,721 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 943,024 | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 49,250 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/9 | Expenditures | 51,455 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 113,312 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 183,224 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/12 | Expenditures | 199,465 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/7 | Expenditures | 120,537 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 16,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:21 PM. |