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/3 | Direct Receipts | 124,411 | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,945 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 768,706 | 04/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 34,919 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/34 | Expenditures | 33,838 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 22,529 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 167,700 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:55 PM. |