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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,559 | 12/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 228,039 | 12/01/2019 | FFC/2018-19/P/11 | Expenditures | 34,780 | |||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/1 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/12 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/14 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/6 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/7 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/2 | Expenditures | 40,794 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 25,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:53 AM. |