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 | 12,449 | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 199,200 | |||||||
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 827,727 | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 199,200 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 60,458 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/31 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 39,261 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 41,416 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:21 AM. |