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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,000 | 05/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 16,200 | |||||||
09/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 24,240 | 05/01/2019 | FFC/2018-19/P/44 | Expenditures | 49,555 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 921,240 | 08/01/2019 | FFC/2018-19/P/48 | Expenditures | 175,023 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/49 | Expenditures | 42,905 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 32,984 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/51 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 102,692 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/53 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/77 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:17 AM. |