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 | 60,648 | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 8,200 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 287,014 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/24 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:16 PM. |