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 | 519,842 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 100,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,608,580 | 04/01/2019 | FFC/2018-19/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 107,123 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/67 | Expenditures | 156,040 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/68 | Expenditures | 48,492 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/69 | Expenditures | 224,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:34 AM. |