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.) |
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 199,402 | 08/01/2019 | FFC/2018-19/P/20 | Expenditures | 62,707 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,234,566 | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 78,135 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 138,350 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 23,053 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,157 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 16,683 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:49 AM. |