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.) |
25/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 186,809 | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | |||||||
25/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 186,809 | 21/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 32,000 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 499,322 | 21/01/2019 | FFC/2018-19/P/4 | Expenditures | 5,350 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 577,625 | 22/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 578,121 | 22/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 174,627 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 126,913 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 186,115 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 273,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:05 PM. |