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 | 352,288 | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 100,800 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,090,108 | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,422 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/27 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 152,630 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 93,545 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 144,108 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 85,804 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/29 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/31 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:06 PM. |