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.) |
05/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 12,558 | 04/01/2019 | FFC/2018-19/P/1 | Expenditures | 193,750 | |||||||
25/01/2019 | FFC/2018-19/R/11 | Direct Receipts | 633,957 | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 60,225 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/2 | Expenditures | 56,377 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 208,655 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 32,235 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 67,735 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:20 AM. |