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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 178,956 | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 19,759 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,107,591 | 04/01/2019 | FFC/2018-19/P/65 | Expenditures | 121,002 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/66 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/58 | Expenditures | 48,321 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/59 | Expenditures | 9,407 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/39 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/40 | Expenditures | 160,740 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 51,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:59 AM. |