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 | 6,540 | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 32,180 | 10/01/2019 | FFC/2018-19/C/24 | 32,180 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 93,396 | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 28,935 | 19/01/2019 | FFC/2018-19/C/26 | 28,935 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 580,404 | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 29,790 | 19/01/2019 | FFC/2018-19/C/28 | 29,790 | ||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 114,604 | 31/01/2019 | FFC/2018-19/C/25 | 114,604 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 102,283 | 31/01/2019 | FFC/2018-19/C/27 | 102,283 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 105,746 | 31/01/2019 | FFC/2018-19/C/29 | 105,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:23 PM. |