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 | 92,066 | 07/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 183,771 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,702,226 | 07/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 38,940 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 184,354 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 64,710 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/34 | Expenditures | 181,932 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/74 | Expenditures | 15,621 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/75 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 33,472 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 60,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:33 PM. |