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/3 | Direct Receipts | 227,065 | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 35,000 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,691,339 | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 45,916 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 67,266 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 22,006 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 58,513 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 97,028 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 103,322 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 81,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:18 AM. |