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/2 | Direct Receipts | 159,550 | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 30,560 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 496,417 | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 14,120 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,687 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 65,706 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 11,881 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 36,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:18 PM. |