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.) |
18/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 105,414 | 09/01/2019 | FFC/2018-19/P/15 | Expenditures | 38,325 | |||||||
25/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 82,664 | 18/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 59,340 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 632,410 | 18/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 112,531 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 112,971 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 159,818 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 54,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:05 AM. |