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.) |
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 87,500 | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 207,218 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 541,801 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,950 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/46 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,422 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 105,830 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 129,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:31 PM. |