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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 354,987 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,565 | |||||||
03/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 57,345 | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 22,847 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 13,671 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/1 | Expenditures | 35,741 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 107,321 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/2 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 108,803 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/6 | Expenditures | 34,852 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:36 PM. |