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.) |
16/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,008,005 | 16/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 36,900 | |||||||
19/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 23,208 | 19/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 14,177 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 248,900 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 144,600 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 169,710 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 222,550 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 71,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:45:38 PM. |