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 | 277,400 | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 50,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 858,378 | 12/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 588 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/45 | Expenditures | 28,460 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/41 | Expenditures | 349,425 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/46 | Expenditures | 54,638 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/48 | Expenditures | 99,645 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:02 PM. |