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 | 25,292 | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 72,200 | 29/01/2019 | FFC/2018-19/C/22 | 121,364 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 346,038 | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,726 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,342,924 | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 34,700 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 32,582 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 166,594 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 67,688 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 45,065 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 157,256 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 27,779 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 22,443 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/96 | Expenditures | 63,897 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/97 | Expenditures | 57,567 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 37,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:18 AM. |