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/6 | Direct Receipts | 57,726 | 01/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 49,143 | |||||||
25/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 357,348 | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,866 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:28 AM. |