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.) |
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,800 | 02/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 400,872 | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 50,479 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/18 | Expenditures | 94,990 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/11 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 40,238 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,803 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:43 AM. |