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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 178,823 | 05/01/2019 | FFC/2018-19/P/121 | Expenditures | 25,684 | 01/01/2019 | 4THSFC/2018-19/C/7 | 34,000 | ||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,144,424 | 10/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 5,000 | 01/01/2019 | 4THSFC/2018-19/C/8 | 30,000 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 17,419 | 01/01/2019 | FFC/2018-19/C/9 | 72,268 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 90,153 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/73 | Expenditures | 8,843 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/74 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/75 | Expenditures | 40,068 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/76 | Expenditures | 55,145 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/77 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/78 | Expenditures | 43,407 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/68 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/79 | Expenditures | 55,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:29 PM. |