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.) |
25/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 28,171 | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | 05/01/2019 | FFC/2018-19/C/11 | 38,950 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 829,899 | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 41,412 | 05/01/2019 | FFC/2018-19/C/14 | 44,520 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,948 | 11/01/2019 | FFC/2018-19/C/12 | 5,520 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 31,110 | 11/01/2019 | FFC/2018-19/C/13 | 22,680 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 354 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 50,640 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 147,150 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:07 PM. |