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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 92,707 | 03/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,325 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 473,891 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,300 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 57,553 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,197 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 188,676 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:51 PM. |