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 | 48,012 | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 88,739 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 297,246 | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 2,456 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 29,558 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,856 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 22,796 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 46,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:31 AM. |