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.) |
25/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,814 | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 67,603 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,875,524 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,881 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 60,960 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 7,987 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/24 | Expenditures | 236,988 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 180,940 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:26 PM. |