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 | 36,535 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,250 | |||||||
15/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 192,748 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,500 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,193,326 | 02/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 37,800 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 169,920 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/69 | Expenditures | 111,882 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 116,345 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 107,981 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 37,705 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 123,096 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 13,466 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 13,227 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 72,418 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 50,830 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 32,730 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:52 PM. |