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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,578 | 04/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 588,952 | 04/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 71,400 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 82,288 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 39,811 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 47,303 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 168,318 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 99,190 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 125,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:19 PM. |