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.) |
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 56,852 | 03/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,870 | |||||||
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,750 | 03/01/2019 | 4THSFC/2018-19/P/87 | Expenditures | 87,670 | |||||||
25/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 715,805 | 05/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/81 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/85 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/16 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/86 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:14 AM. |