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/4 | Direct Receipts | 118,061 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 5,290 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 732,017 | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 14,050 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,134 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,545 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 45,694 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:32:48 AM. |