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 | 203,266 | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 88,423 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 629,593 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 31,714 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 71,975 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 54,205 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 89,462 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 25,947 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 43,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:15 PM. |