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/5 | Direct Receipts | 151,850 | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 45,875 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 472,059 | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 302,792 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 57,202 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/45 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 23,657 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 6,191 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 219,945 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 61,595 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:36 PM. |