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/5 | Direct Receipts | 57,099 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 67,157 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,846,162 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 182,385 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 301,053 | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 197,956 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 195,456 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 196,763 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 191,002 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 180,671 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 181,915 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 143,690 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 142,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:25 PM. |