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/7 | Direct Receipts | 35,651 | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 11,950 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 510,958 | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 42,350 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 28,214 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 36,370 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 79,810 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 28,214 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:28 AM. |