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 | 102,634 | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 4,993 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 635,342 | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 4,350 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,729 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 4,429 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 23,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:23 AM. |