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 | 8,266 | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 61,950 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 62,436 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 61,950 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 389,083 | 07/01/2019 | FFC/2018-19/P/2 | Expenditures | 152,598 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 157,379 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/9 | Expenditures | 152,598 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 26,082 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,196 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/1 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 58,975 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 31,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:25 AM. |