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 | FFC/2018-19/R/3 | Direct Receipts | 2,298,197 | 31/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 400,732 | |||||||
31/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 322,652 | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 59,137 | |||||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 110,046 | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 827,731 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,100,195 | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 217,025 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 239,837 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 397,711 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 191,712 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/4 | Expenditures | 146,152 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 156,218 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 381,936 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 61,699 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 103,187 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 218,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:07 PM. |