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.) |
17/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 364,178 | 17/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 33,250 | |||||||
29/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,254,754 | 17/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 11,520 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 38,985 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 44,931 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:48 PM. |