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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 80,000 | 04/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,465 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 700,723 | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 37,500 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/43 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/44 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/46 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/48 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/49 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/51 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/52 | Expenditures | 120,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/53 | Expenditures | 20,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:47 AM. |