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/2 | Direct Receipts | 242,122 | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 28,700 | 21/01/2019 | FFC/2018-19/C/10 | 25,776 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 749,215 | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 71,300 | 21/01/2019 | FFC/2018-19/C/6 | 61,844 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/50 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/43 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/44 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:41 AM. |