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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 231,667 | 03/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,800 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 717,563 | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 16,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 138,264 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/31 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/32 | Expenditures | 124,342 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 171,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:08 PM. |