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/5 | Direct Receipts | 112,078 | 09/01/2019 | FFC/2018-19/P/48 | Expenditures | 26,890 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 693,665 | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,690 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 38,923 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,178 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 32,541 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 26,203 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 27,322 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 26,539 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 27,464 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 26,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:42 PM. |