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/5 | Direct Receipts | 60,741 | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 25,145 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 376,071 | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 22,732 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 49,012 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 16,723 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/34 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/40 | Expenditures | 35,701 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:13 PM. |