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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 135,451 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,900 | |||||||
01/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 89,597 | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 8,935 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 46,370 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,181 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 12,086 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:48 AM. |