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.) |
10/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 174,773 | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,733 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,081,631 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 21,608 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 58,875 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,277 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 70,650 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,595 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 51,990 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/56 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:15 AM. |