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/2 | Direct Receipts | 266,080 | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,040 | 14/01/2019 | 4THSFC/2018-19/C/1 | 70,952 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 823,350 | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,352 | 26/01/2019 | FFC/2018-19/C/15 | 21,311 | ||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 46,500 | 26/01/2019 | FFC/2018-19/C/17 | 56,537 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 19,537 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/45 | Expenditures | 15,811 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/52 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:50 AM. |