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 | 622 | 08/01/2019 | FFC/2018-19/P/43 | Expenditures | 42,194 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 227,330 | 09/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,960 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,409,788 | 24/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 30,200 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 254,023 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/45 | Expenditures | 96,725 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/46 | Expenditures | 221,063 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 37,506 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 84,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:08 AM. |