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 | 173,256 | 09/01/2019 | FFC/2018-19/P/23 | Expenditures | 19,600 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,997 | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 30,750 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,072,707 | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 43,102 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 22,732 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 21,354 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 19,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:26:34 AM. |