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 | 2,845 | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 53,100 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 107,281 | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 667,127 | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 50,920 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 100,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 73,340 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 31/01/2019 | IIISFC/2018-19/P/1 | Expenditures | 2,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:24 PM. |