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.) |
01/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 276,824 | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,500 | |||||||
01/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 84,143 | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,500 | |||||||
01/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 276,824 | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,000 | |||||||
01/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,711,913 | 11/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 70,200 | |||||||
01/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,713,501 | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 138,924 | |||||||
21/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 276,824 | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 81,600 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 143,700 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 257,194 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 143,237 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 55,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:51 AM. |