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.) |
01/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 354,072 | 01/02/2019 | FFC/2018-19/P/1 | Expenditures | 116,500 | |||||||
01/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 932,186 | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 117,552 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 103,860 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/3 | Expenditures | 41,630 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 66,233 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 84,060 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 59,272 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 88,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:40 PM. |