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.) |
08/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,307 | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 17,939 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 472,271 | 08/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,078 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 127,307 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,783 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:39 AM. |