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 | 53,094 | 08/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,767 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 328,671 | 08/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 54,800 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 26,413 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,104 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/1 | Expenditures | 525,715 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,307 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:58 AM. |