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.) |
11/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 187,242 | 06/01/2019 | FFC/2018-19/P/67 | Expenditures | 10,105 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 544,699 | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 10,550 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/55 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/69 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/70 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/71 | Expenditures | 18,384 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/76 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:17 AM. |