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/6 | Direct Receipts | 70,039 | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,000 | |||||||
25/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 433,608 | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,791 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 80,763 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/3 | Expenditures | 42,692 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:29 AM. |