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/2 | Direct Receipts | 210,782 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 66,413 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,304,772 | 12/01/2019 | FFC/2018-19/P/19 | Expenditures | 56,200 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/17 | Expenditures | 99,595 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/25 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/28 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/39 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 95,682 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 96,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:05 AM. |