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.) |
10/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 105,623 | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,850 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 655,243 | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,050 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 44,433 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,883 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,767 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,814 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,936 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:21 AM. |