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.) |
18/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 26,754 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 485,975 | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,100 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,083 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,083 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 35,192 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 34,142 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 55,257 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 46,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:46 AM. |