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/11 | Direct Receipts | 91,738 | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 117,720 | 15/01/2019 | FFC/2018-19/C/3 | 9,604 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 567,744 | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/27 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,689 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 19 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:48 AM. |