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 | 73,080 | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 99,330 | |||||||
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,822 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 11,620 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 452,423 | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 9,160 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 141,480 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 15,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:31:54 AM. |