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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 154,871 | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 90,350 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 958,525 | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,400 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,623 | 15/01/2019 | FFC/2018-19/P/51 | Expenditures | 28,700 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/53 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/45 | Expenditures | 185,084 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/46 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/48 | Expenditures | 47,091 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 148,175 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/47 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:49 PM. |