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/3 | Direct Receipts | 90,787 | 09/01/2019 | FFC/2018-19/P/44 | Expenditures | 90,681 | |||||||
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,995 | 09/01/2019 | FFC/2018-19/P/45 | Expenditures | 69,203 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 562,106 | 09/01/2019 | FFC/2018-19/P/46 | Expenditures | 31,080 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/47 | Expenditures | 28,418 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 19,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:25:59 AM. |