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 | 502,242 | 03/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,554,119 | 03/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 147,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/47 | Expenditures | 181,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/48 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 256.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:04 AM. |