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.) |
17/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 106,927 | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 16,812 | |||||||
17/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 661,781 | 21/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 50,164 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/34 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/35 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 8,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:22 PM. |