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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 560,119 | 20/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 26,000 | |||||||
21/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 90,488 | 21/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/55 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/66 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:52 AM. |