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.) |
04/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 522,954 | 04/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 191,332 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,618,210 | 04/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 99,000 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 158,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 240,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 444,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 351,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:08 AM. |