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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,138,404 | 10/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 43,535 | |||||||
31/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 55,645 | 10/01/2019 | 4THSFC/2018-19/P/75 | Expenditures | 61,335 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/77 | Expenditures | 90,530 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/79 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/81 | Expenditures | 169,970 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/82 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/85 | Expenditures | 141,860 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/87 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/90 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/92 | Expenditures | 147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:07 AM. |