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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,596 | 03/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 106,478 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 621,169 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 12,877 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 49,248 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 58,894 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 33,654 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 68,376 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:23 AM. |