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.) |
02/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 212,000 | 04/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | 02/01/2019 | 4THSFC/2018-19/C/10 | 5,000 | ||||
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 291,318 | 11/01/2019 | FFC/2018-19/P/32 | Expenditures | 3,000 | 02/01/2019 | 4THSFC/2018-19/C/9 | 15,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 901,444 | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 17,327 | 07/01/2019 | 4THSFC/2018-19/C/11 | 28,000 | ||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 9,300 | 07/01/2019 | 4THSFC/2018-19/C/12 | 6,210 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/34 | Expenditures | 17,449 | 14/01/2019 | 4THSFC/2018-19/C/13 | 927 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 12,535 | 14/01/2019 | FFC/2018-19/C/3 | 5,073 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,237 | 14/01/2019 | FFC/2018-19/C/4 | 7,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,140 | 14/01/2019 | FFC/2018-19/C/5 | 27,237 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 27,900 | 21/01/2019 | FFC/2018-19/C/6 | 12,140 | |||||||
Direct Receipts | Expenditures | 29/01/2019 | FFC/2018-19/C/7 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2019 | FFC/2018-19/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:27 PM. |