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/2 | Direct Receipts | 73,116 | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 95,980 | |||||||
06/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 10,546 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 39,900 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 452,450 | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/28 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/2 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:15:22 AM. |