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/4 | Direct Receipts | 90,332 | 14/01/2019 | FFC/2018-19/P/4 | Expenditures | 35,000 | 22/01/2019 | FFC/2018-19/C/1 | 29,400 | ||||
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,438 | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 29,400 | |||||||
05/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 26 | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,200 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 559,229 | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 11,200 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:54 AM. |