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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,245 | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 28,770 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,158 | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 23,732 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 475,340 | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,123 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 46,325 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/38 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/39 | Expenditures | 110,696 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:42 PM. |