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 | 430,854 | 11/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,666,010 | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 121,208 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/32 | Expenditures | 83,929 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 77,388 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 77,388 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/35 | Expenditures | 77,388 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/36 | Expenditures | 77,388 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 77,388 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 77,388 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 127,009 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 60,028 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:40:34 AM. |