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/3 | Direct Receipts | 114,312 | 03/01/2019 | FFC/2018-19/P/51 | Expenditures | 8,925 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 707,747 | 03/01/2019 | FFC/2018-19/P/52 | Expenditures | 21,075 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/54 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 9,441 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/56 | Expenditures | 25,051 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/57 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:29 AM. |