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 | 101,524 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 31,875 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 24,527 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 18,900 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 628,518 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 14,060 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 31,145 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 161,560 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 103,860 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 35,115 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 58,854 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,873 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,512 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:09 PM. |