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/3 | Direct Receipts | 12,819 | 07/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 22,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 139,143 | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 37,450 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 861,450 | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 56,324 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 30,062 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 56,324 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 30,062 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 30,062 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/34 | Expenditures | 56,324 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 75,827 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 75,827 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 75,827 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:42 PM. |