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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 27,271 | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 2,400 | |||||||
28/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,010,939 | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 25,388 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/36 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/35 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 98,667 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 126,940 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 138,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:57:50 AM. |