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.) |
01/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 510,000 | 04/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 238,125 | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 64,222 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 17,896 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 19,389 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 128,487 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 30,543 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 33,548 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 58,322 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 18,685 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 18,974 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 53,772 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 20,622 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 24,879 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/6 | Expenditures | 8,834 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/7 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/5 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:08 AM. |