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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 357,039 | 03/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 8,550 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,210,210 | 04/01/2019 | FFC/2018-19/P/43 | Expenditures | 76,570 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/44 | Expenditures | 8,287 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/45 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 82,341 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/47 | Expenditures | 54,850 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/48 | Expenditures | 199,922 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 14,097 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/49 | Expenditures | 66,397 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/52 | Expenditures | 168,112 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/53 | Expenditures | 50,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:57 AM. |