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/1 | Direct Receipts | 12,035 | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 38,890 | |||||||
15/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 74,884 | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 38,890 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 463,619 | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 94,400 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/40 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 32,296 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 36,558 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 26,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:23 PM. |