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 | 89,821 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 29,281 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 556,084 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,185 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 22,677 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 29,394 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 57,375 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,907 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 11,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:18 AM. |