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 | 17,131 | 11/01/2019 | FFC/2018-19/P/88 | Expenditures | 78,585 | |||||||
08/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,030,658 | 11/01/2019 | FFC/2018-19/P/89 | Expenditures | 26,855 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/90 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/91 | Expenditures | 94,812 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/92 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/94 | Expenditures | 48,885 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/95 | Expenditures | 15,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:27:42 AM. |