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.) |
07/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 107,165 | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 14,998 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 663,284 | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/54 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/61 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/58 | Expenditures | 49,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:30 AM. |