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 | FFC/2018-19/R/5 | Direct Receipts | 741,678 | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 46,200 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,548 | 04/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/47 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/48 | Expenditures | 71,405 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/49 | Expenditures | 38,004 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/50 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/51 | Expenditures | 129,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:13 AM. |