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.) |
01/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,415 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 45,627 | |||||||
01/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,405 | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 10,150 | |||||||
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,972 | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
01/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 782 | 16/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,000 | |||||||
01/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,972 | 16/01/2019 | FFC/2018-19/P/5 | Expenditures | 18,875 | |||||||
01/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,960 | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 45,895 | |||||||
01/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 966 | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 65,142 | |||||||
01/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 395,964 | Expenditures | ||||||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 342,287 | Expenditures | ||||||||||
30/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 396,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:49 PM. |