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/8 | Direct Receipts | 169,867 | 03/01/2019 | FFC/2018-19/P/51 | Expenditures | 42,730 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,049,150 | 03/01/2019 | FFC/2018-19/P/52 | Expenditures | 71,209 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/53 | Expenditures | 95,607 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/54 | Expenditures | 30,762 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 41,445 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 30,295 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:35 PM. |