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 | 108,315 | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 88,272 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 670,577 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,657 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,534 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/16 | Expenditures | 12,072 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/17 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/18 | Expenditures | 35,387 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/19 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/20 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:05 AM. |