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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 155,222 | 21/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,890 | 05/01/2019 | 4THSFC/2018-19/C/7 | 20,662 | ||||
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 960,826 | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,040 | 05/01/2019 | FFC/2018-19/C/12 | 29,818 | ||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,650 | 05/01/2019 | FFC/2018-19/C/13 | 35,021 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 74,009 | 05/01/2019 | FFC/2018-19/C/14 | 14,973 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 121,223 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 120,568 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/25 | Expenditures | 53,403 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 133,400 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/68 | Expenditures | 15,974 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/76 | Expenditures | 10,137 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/77 | Expenditures | 45,482 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/93 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:46 AM. |