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/1 | Direct Receipts | 127,291 | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,940 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 394,246 | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/1 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 144,745 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/2 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 107,421 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 182,065 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 150,300 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 202,200 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 119,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:18 AM. |