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.) |
04/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 97,148 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,960 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,393,327 | 09/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,702 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 17,482 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/49 | Expenditures | 148,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:02 AM. |