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/5 | Direct Receipts | 152,804 | 17/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 104,384 | 17/01/2019 | FFC/2018-19/C/1 | 244,521 | ||||
18/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 472,832 | 17/01/2019 | FFC/2018-19/P/2 | Expenditures | 209,434 | 17/01/2019 | FFC/2018-19/C/2 | 278,366 | ||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 155,600 | 18/01/2019 | FFC/2018-19/C/3 | 173,250 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/4 | Expenditures | 122,766 | 19/01/2019 | 4THSFC/2018-19/C/8 | 70,000 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 35,087 | 28/01/2019 | 4THSFC/2018-19/C/2 | 75,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 102,803 | 28/01/2019 | 4THSFC/2018-19/C/3 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:54 AM. |