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.) |
23/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,472,447 | 05/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 135,403 | |||||||
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 6,910,982 | 05/01/2019 | 4THSFC/2018-19/P/67 | Expenditures | 217,868 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/69 | Expenditures | 218,956 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/88 | Expenditures | 55,611 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/44 | Expenditures | 332,519 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/46 | Expenditures | 125,245 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/71 | Expenditures | 236,888 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/76 | Expenditures | 157,581 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/58 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/66 | Expenditures | 82,465 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/87 | Expenditures | 160,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:49 PM. |