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 | 361,850 | 05/01/2019 | FFC/2018-19/P/91 | Expenditures | 24,675 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,125,000 | 08/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/44 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/49 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/74 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/23 | Expenditures | 22,865 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:27 AM. |