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/1 | Direct Receipts | 219,911 | 08/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 74,740 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 680,560 | 08/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,660 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/16 | Expenditures | 112,650 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 69,780 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 68,470 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:34 PM. |