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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 212,980 | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 92,460 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,318,556 | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 15,600 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 116,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:40 PM. |