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.) |
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 379,039 | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 40,648 | 01/01/2019 | FFC/2018-19/C/2 | 58,282 | ||||
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,226 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,634 | |||||||
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 4,900 | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 62,370 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 31/01/2019 | IIISFC/2018-19/P/1 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/3 | Expenditures | 88.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:35 PM. |