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/6 | Direct Receipts | 16,168 | 13/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 91,996 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 196,831 | 13/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 77,179 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,195,055 | 15/01/2019 | FFC/2018-19/P/39 | Expenditures | 126,749 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 59,524 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 126,749 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 258,487 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 91,995 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 13,547 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 59,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:31 AM. |