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.) |
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,152,468 | 06/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 26,869 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 35,843 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 12,736 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:11 PM. |