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.) |
09/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,230 | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 78,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 484,328 | 29/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32,900 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 82,350 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,169 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,389 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 240,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:43 AM. |