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 | 856,674 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 43,200 | 11/01/2019 | FFC/2018-19/C/1 | 180,000 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,650,865 | 11/01/2019 | FFC/2018-19/P/59 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/60 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/61 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/62 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/63 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:39 AM. |