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.) |
19/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 107,750 | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 34,650 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 335,150 | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 34,825 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/10 | Expenditures | 51,815 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 161,282 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/7 | Expenditures | 49,786 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/9 | Expenditures | 160,615 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 70 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 48,567 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 28,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:54 AM. |