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 | 47,898 | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 90,908 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 6,636 | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 49,789 | |||||||
05/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,159 | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 72,274 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 296,035 | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 92,125 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 60,005 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 65,009 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 27,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:19 AM. |