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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 101,327 | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 16,100 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 627,254 | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 5,512 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/41 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/45 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/46 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/48 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 36,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:19 PM. |