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/2 | Direct Receipts | 268,400 | 03/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,726 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 423,567 | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 8,557 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 111,319 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 32,017 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 93,150 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 21,163 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/30 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:37 AM. |