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 | 120,450 | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 374,727 | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 18,075 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 36,383 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 21,463 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/11 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,973 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:31 AM. |