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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 34,504 | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,902 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 239,131 | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 1,176 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 27,098 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 70,384 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 20,661 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:11 PM. |