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 | 93,074 | 04/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 27,650 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 441,361 | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 5,543 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/50 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/51 | Expenditures | 32,706 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/52 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/34 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:26 PM. |