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 | 5,285 | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 16,350 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 116,995 | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 5,715 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 724,333 | 02/01/2019 | FFC/2018-19/P/67 | Expenditures | 30,810 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/33 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/34 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/35 | Expenditures | 18,553 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,112 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 137,122 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 24,169 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 69,466 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 77,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:47 AM. |