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/3 | Direct Receipts | 185,527 | 15/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,200 | |||||||
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 185,527 | 20/01/2019 | FFC/2018-19/P/100 | Expenditures | 17,236 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,151,841 | 20/01/2019 | FFC/2018-19/P/101 | Expenditures | 3,870 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/98 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/99 | Expenditures | 44,426 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/103 | Expenditures | 96,344 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/104 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/105 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/102 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/106 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/107 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:33 AM. |