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/6 | Direct Receipts | 302,490 | 02/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | 16/01/2019 | 4THSFC/2018-19/C/2 | 15,908 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 936,018 | 02/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,500 | 16/01/2019 | FFC/2018-19/C/1 | 13,344 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 199,674 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 17,589 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,626 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,668 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 110,799 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,888 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:36 AM. |