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.) |
03/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 225,561 | 05/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 225,561 | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 22,000 | |||||||
22/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,396,523 | 05/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 22,000 | |||||||
31/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 621,113 | 22/01/2019 | FFC/2018-19/P/1 | Expenditures | 19,335 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/2 | Expenditures | 90,145 | ||||||||||
Direct Receipts | 25/01/2019 | ASV/2018-19/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/01/2019 | ASV/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/01/2019 | ASV/2018-19/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/4 | Expenditures | 173,712 | ||||||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/5 | Expenditures | 297,667 | ||||||||||
Direct Receipts | 31/01/2019 | ASV/2018-19/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/01/2019 | ASV/2018-19/P/7 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 31/01/2019 | ASV/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:33 PM. |