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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 158,035 | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,000 | |||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 489,499 | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 55,888 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 56,203 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 49,625 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 22,195 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 40,768 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 35,701 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:51 AM. |