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 | 101,936 | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 94,400 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 631,028 | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,200 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 52,781 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 63,328 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 93,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:23 PM. |