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.) |
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 199,532 | 04/01/2019 | FFC/2018-19/P/34 | Expenditures | 100,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 617,424 | 09/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,640 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,249 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 88,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:43 PM. |