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.) |
01/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 81,144 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | 01/01/2019 | 4THSFC/2018-19/C/1 | 2,500 | ||||
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 250,905 | 01/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,960 | 01/01/2019 | 4THSFC/2018-19/C/2 | 3,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 251,186 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 10/01/2019 | FFC/2018-19/C/1 | 2,100 | ||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,531 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 4,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:07 PM. |