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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,015 | 08/01/2019 | FFC/2018-19/P/28 | Expenditures | 53,599 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 664,348 | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,785 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/30 | Expenditures | 9,158 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/31 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 51,088 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 17,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:15 PM. |