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.) |
15/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 64,632 | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 25,900 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 402,083 | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 95,309 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,346 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 43,997 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 43,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:18 AM. |