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 | 117,196 | 04/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 117,196 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 29,200 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 727,614 | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 30,774 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 22,287 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/31 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:55 PM. |