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 | 163,088 | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 41,300 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 34,040 | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 96,390 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,009,761 | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 55,349 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/33 | Expenditures | 40,698 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 18,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:54 AM. |