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 | 75,316 | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 466,270 | 05/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,016 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 133,650 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 37,954 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 34,453 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:19 AM. |