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/6 | Direct Receipts | 80,700 | 07/01/2019 | FFC/2018-19/P/34 | Expenditures | 8,476 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 499,818 | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 76,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 97,280 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 178,448 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 192,369 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 32,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:32 AM. |