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/6 | Direct Receipts | 88,153 | 04/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,400 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 545,593 | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,988 | 22/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,851 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:19 AM. |