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/2 | Direct Receipts | 115,629 | 10/01/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 716,821 | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,935 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/86 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,994 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/63 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/72 | Expenditures | 106,260 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/73 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/74 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/88 | Expenditures | 11,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:53:55 AM. |