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/8 | Direct Receipts | 12,905 | 02/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5 | 16/01/2019 | 4THSFC/2018-19/C/9 | 20,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 557,207 | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 139,464 | 22/01/2019 | 4THSFC/2018-19/C/11 | 25 | ||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/4 | Expenditures | 139,464 | 22/01/2019 | FFC/2018-19/C/2 | 7,178 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,125 | 30/01/2019 | OWN/2018-19/C/1 | 2,797 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 52,082 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 52,082 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 52,082 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/1 | Expenditures | 7,178 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/1 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:58 AM. |