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 | 22,361 | 17/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | 18/01/2019 | FFC/2018-19/C/1 | 48,438 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 180,678 | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,730 | 18/01/2019 | FFC/2018-19/C/2 | 46,802 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,126,354 | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 20,475 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/11 | Expenditures | 27,027 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 27,963 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 57,606 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 147,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:52 PM. |