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.) |
08/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 116,572 | 08/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 6,070 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 721,478 | 08/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,730 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,707 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 27,726 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 172,444 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 90,670 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,261 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 39,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:00 PM. |