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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 183,530 | 04/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,540 | |||||||
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,333 | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 28,460 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 183,530 | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 32,560 | |||||||
28/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,136,255 | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 100,065 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 79,333 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 108,088 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 92,450 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 53,959 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 76,758 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 76,924 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 56,847 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 56,847 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 79,660 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 66,355 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 75,873 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 66,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:41 PM. |