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/4 | Direct Receipts | 106,146 | 05/01/2019 | FFC/2018-19/P/45 | Expenditures | 45,919 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 657,184 | 05/01/2019 | FFC/2018-19/P/46 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/47 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,916 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/48 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 73,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:53 AM. |