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 | 102,549 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 44,429 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 634,859 | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,960 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 27,905 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 39,247 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 5,811 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 144,250 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 23,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:45:47 AM. |