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.) |
18/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 545,942 | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 480,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,421,500 | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 198,663 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 222,967 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 127,433 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/41 | Expenditures | 153,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/44 | Expenditures | 182,398 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/47 | Expenditures | 235,251 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/51 | Expenditures | 238,026 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/57 | Expenditures | 170,945 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/58 | Expenditures | 173,650 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 147,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:02 AM. |