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/5 | Direct Receipts | 26,180 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 707,148 | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 8,750 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 7,824 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,897 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 16,297 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/31 | Expenditures | 11,402 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/32 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 42,970 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/34 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 25,351 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 6,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:33 AM. |