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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,238 | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,248 | |||||||
24/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 159,018 | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 30,080 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 492,178 | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 35,824 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 43,234 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 135,520 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 21,705 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 32,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:01 AM. |