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/5 | Direct Receipts | 211,884 | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 86,794 | 05/01/2019 | 4THSFC/2018-19/C/1 | 32,200 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 515,647 | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,492 | 10/01/2019 | 4THSFC/2018-19/C/2 | 6,605 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 117,198 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 21,815 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,613 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 173,446 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,264 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 58,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:25 AM. |