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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,914 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,500 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,914 | 16/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,200 | |||||||
22/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 440,243 | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 7,092 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 12,893 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/33 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/34 | Expenditures | 40,923 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/46 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/40 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:45 AM. |