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.) |
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,864 | 04/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 382,979 | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 80,637 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 34,052 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 68,945 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 22,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:51 AM. |