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/3 | Direct Receipts | 78,183 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 483,885 | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,558 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 13,592 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/6 | Expenditures | 17,561 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/9 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 170,589 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 4,324 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 7,394 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 60,047 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:06 AM. |