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 | 115,801 | 13/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,880 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 716,707 | 13/01/2019 | FFC/2018-19/P/44 | Expenditures | 19,150 | |||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/45 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/46 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/39 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 12,994 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 97,687 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/47 | Expenditures | 136,171 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 100,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:26 AM. |