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/2 | Direct Receipts | 42,461 | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 262,838 | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,225 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/1 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/2 | Expenditures | 58,082 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/3 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 55,897 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 9,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:59 AM. |