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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 283,170 | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 36,500 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 877,088 | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 14,190 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,021 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 77,380 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 108,307 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 68,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:53 AM. |