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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 365 | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
08/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 188,316 | 10/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,344 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,165,509 | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 100,016 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,425 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 12,078 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/53 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/55 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 153,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:47 PM. |