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.) |
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,029 | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 66,795 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 540,534 | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 19,128 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 45,465 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/48 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/49 | Expenditures | 38,355 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/50 | Expenditures | 45,855 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/51 | Expenditures | 9,171 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/52 | Expenditures | 93,950 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/53 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/54 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:01 PM. |