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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 235,124 | 05/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 35,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 727,561 | 05/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/41 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:02 PM. |