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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 109,220 | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,360 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 109,220 | 14/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 36,991 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,935,273 | 14/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 111,968 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 258,672 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 113,411 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 35,529 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 36,604 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 82,950 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 411,015 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 103,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:58 PM. |