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/7 | Direct Receipts | 9,719 | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 48,460 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,021,562 | 11/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 143,560 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 84,987 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/38 | Expenditures | 197,313 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 78,495 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 93,450 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 47,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:07 PM. |