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.) |
16/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 160,894 | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 995,570 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 193,339 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 82,726 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 72,927 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 72,927 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 317,520 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/6 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/7 | Expenditures | 284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:08 PM. |