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/7 | Direct Receipts | 303,326 | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 1,450 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 949,360 | 03/01/2019 | FFC/2018-19/P/43 | Expenditures | 79,650 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,214,955 | 03/01/2019 | FFC/2018-19/P/44 | Expenditures | 21,288 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 8,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:41 AM. |