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.) |
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 16,522 | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 75,000 | 05/01/2019 | FFC/2018-19/C/5 | 48,997 | ||||
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 216,027 | 14/01/2019 | FFC/2018-19/P/43 | Expenditures | 22,000 | 09/01/2019 | FFC/2018-19/C/6 | 30,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,337,027 | 17/01/2019 | FFC/2018-19/P/44 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 49,485 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/46 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/45 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/47 | Expenditures | 33,682 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 23,159 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 36,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:46 AM. |