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.) |
06/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 31,607 | 02/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 50,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,970,272 | 02/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/47 | Expenditures | 211,041 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 146,596 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 190,407 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/48 | Expenditures | 146,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:16 AM. |