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.) |
28/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 97,847 | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,497 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,037,880 | 28/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,234 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/40 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 104,030 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/43 | Expenditures | 30,708 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 24,065 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/72 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/73 | Expenditures | 23,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:23 PM. |