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.) |
15/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 178,538 | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 19,525 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,105,356 | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 272,023 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 241,619 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 329,679 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/32 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:06 AM. |