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.) |
06/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 65,200 | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 48,291 | |||||||
06/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 23,800 | 05/02/2019 | FFC/2018-19/P/2 | Expenditures | 52,112 | |||||||
06/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,500 | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 136,028 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,070 | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 2,067 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 26,459 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 110,438 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/9 | Expenditures | 68,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:38 AM. |