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 | 331,050 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 223,500 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,029,849 | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 98,232 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/5 | Expenditures | 231,640 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 234,589 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 246,985 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/3 | Expenditures | 204,060 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 130,907 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 67,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:10 AM. |