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/1 | Direct Receipts | 43,847 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 43,847 | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 112,457 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 272,217 | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 11,508 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 34,940 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 27,294 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,174 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 8,653 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 21,801 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:16 AM. |