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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 482,251 | 09/01/2019 | FFC/2018-19/P/42 | Expenditures | 130,142 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,493,716 | 09/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,400 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/44 | Expenditures | 7,446 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/71 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/72 | Expenditures | 8,429 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/73 | Expenditures | 143,977 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:08 PM. |