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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 129,585 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 15,108 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 802,260 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 34,877 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 60,528 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 222,555 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 88,434 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 64,167 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 13,949 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 113,066 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 175,022 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 142,151 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 63,821 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 34,032 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 29,381 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 13,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:41 AM. |