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/2 | Direct Receipts | 85,913 | 01/01/2019 | FFC/2018-19/P/54 | Expenditures | 17,348 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 531,140 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 21,210 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:09 PM. |