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/4 | Direct Receipts | 160,297 | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 95,688 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 496,502 | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 11,681 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/6 | Expenditures | 76,062 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 7,116 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,971 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:16 AM. |