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.) |
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 103,839 | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,650 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 642,824 | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 96,218 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/41 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/42 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 55,986 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/45 | Expenditures | 72,983 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/47 | Expenditures | 87,480 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/48 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/51 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/52 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:12 AM. |