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/3 | Direct Receipts | 69,781 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 619 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 431,974 | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 29,090 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 190,090 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/21 | Expenditures | 57,782 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 55,997 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,909 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 39,613 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:51 AM. |