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/3 | Direct Receipts | 132,113 | 11/01/2019 | FFC/2018-19/P/46 | Expenditures | 102,035 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/49 | Expenditures | 24,753 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/50 | Expenditures | 23,127 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/48 | Expenditures | 4,016 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/52 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/53 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/54 | Expenditures | 28,376 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/55 | Expenditures | 25,847 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:39 AM. |