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.) |
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 79,045 | 07/01/2019 | FFC/2018-19/P/2 | Expenditures | 875 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 489,394 | 14/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 37,698 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/27 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:24 AM. |