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 | 12,733 | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
15/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 97,650 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 604,562 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,340 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 41,215 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 101,076 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 85,199 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/49 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 90,958 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:15 PM. |