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/5 | Direct Receipts | 431,506 | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 150,264 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 17,038 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/63 | Expenditures | 166,068 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/67 | Expenditures | 152,244 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/68 | Expenditures | 25,619 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/64 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/65 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/70 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/71 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/72 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 36,430 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 141,030 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:56 PM. |