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 | 581,676 | 02/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 52,153 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:27 PM. |