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/7 | Direct Receipts | 9,801 | 01/01/2019 | FFC/2018-19/P/69 | Expenditures | 1,500 | 15/01/2019 | FFC/2018-19/C/7 | 26,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,048,130 | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 142,787 | 31/01/2019 | 4THSFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 97,551 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 63,629 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/70 | Expenditures | 153,390 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/71 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/72 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/73 | Expenditures | 24,336 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/74 | Expenditures | 17,431 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/75 | Expenditures | 18,361 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/76 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/77 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/78 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/79 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/85 | Expenditures | 32,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:55 AM. |