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 | 4THSFC/2018-19/R/2 | Direct Receipts | 512,583 | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 93,306 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 83,834 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 67,025 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 56,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:04 AM. |