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.) |
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 118,260 | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 33,425 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 733,677 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 51,476 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 44,308 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/9 | Expenditures | 131,848 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 73,224 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,935 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:04 PM. |