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.) |
09/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 48,150 | 05/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,000 | |||||||
30/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 298,054 | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 21,785 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 32,315 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 73,338 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 12,523 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 35,555 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 58,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:56 PM. |