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 | 1,023,696 | 08/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 240,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 3,167,698 | 16/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 275,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 285,720 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/18 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 510,780 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 315,760 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 305,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:34 PM. |