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 | 83,662 | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 30,480 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 518,003 | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 92,374 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 77,307 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 65,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:11:20 AM. |