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.) |
21/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 14,400 | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 2,800 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 788,772 | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 32,600 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 18,559 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 454,757 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:45 AM. |