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 | 9,739 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,116 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 380,815 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 7,705 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 97,290 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 25,335 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 87,460 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,491 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,248 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 21,571 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 36,487 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:49 PM. |