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.) |
13/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 583,587 | 13/01/2019 | FFC/2018-19/P/6 | Expenditures | 63,792 | |||||||
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,292 | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 7,291 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 94,292 | 18/01/2019 | FFC/2018-19/P/5 | Expenditures | 104,435 | |||||||
28/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 94,292 | 21/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 37,318 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 49,536 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 37,818 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,007 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,457 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,457 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,526 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 40,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:37 PM. |