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.) |
05/01/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 207 | 06/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 17 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,007,581 | 07/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
28/01/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 207 | 14/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 96,288 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/26 | Expenditures | 192,470 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 42,086 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:06 PM. |