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 | 89,685 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,846 | 01/01/2019 | 4THSFC/2018-19/C/3 | 11,810 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 536,769 | 01/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,712 | 01/01/2019 | 4THSFC/2018-19/C/4 | 6,650 | ||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,319 | 01/01/2019 | FFC/2018-19/C/13 | 8,140 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,293 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,918 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 36,124 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 14,573 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 8,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:47 PM. |