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.) |
15/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 776,812 | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,150 | |||||||
20/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 856,653 | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 27,205 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,118 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 51,334 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 13,514 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:00 PM. |