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/5 | Direct Receipts | 264,353 | 05/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | 17/01/2019 | FFC/2018-19/C/1 | 35,000 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,636,179 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/37 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/62 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/59 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:06 AM. |