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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 63,827 | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 67,302 | |||||||
14/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 395,033 | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 56,679 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/46 | Expenditures | 14,636 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/47 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/48 | Expenditures | 140,143 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/49 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,759 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,219 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:29 AM. |