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.) |
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 159,550 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 108,128 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 496,457 | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 66,877 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,938 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 242,630 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 206,119 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 206,689 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 184,828 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 92,663 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:51 PM. |