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 | 156,824 | 03/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | 17/01/2019 | 4THSFC/2018-19/C/1 | 27,950 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 485,324 | 14/01/2019 | FFC/2018-19/P/1 | Expenditures | 199,926 | 24/01/2019 | FFC/2018-19/C/1 | 49,700 | ||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/2 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 39,441 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 73,630 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 45,665 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/3 | Expenditures | 176,226 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 107,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:43 AM. |