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.) |
10/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 304,693 | 03/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 150,212 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,885,671 | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 107,999 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 150,428 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/41 | Expenditures | 68,820 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/20 | Expenditures | 38,151 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/24 | Expenditures | 43,740 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/27 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/31 | Expenditures | 199,803 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/39 | Expenditures | 198,640 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/40 | Expenditures | 194,912 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/37 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:42 PM. |