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/7 | Direct Receipts | 29,441 | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,150 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,906,029 | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 21,425 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 33,475 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 77,090 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 108,954 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/28 | Expenditures | 221,184 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 45,991 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 43,642 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 47,902 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 113,145 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 21,282 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 47,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:09 AM. |