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.) |
06/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,331 | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 25,865 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 33,293 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 59,392 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,735 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,912 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 13,049 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 56,259 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 160,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:00 PM. |