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/6 | Direct Receipts | 15,575 | 20/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 528 | 04/01/2019 | 4THSFC/2018-19/C/12 | 12,000 | ||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 21,980 | 04/01/2019 | 4THSFC/2018-19/C/13 | 10,000 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/50 | Expenditures | 72,800 | 04/01/2019 | 4THSFC/2018-19/C/14 | 9,511 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/51 | Expenditures | 327,308 | 04/01/2019 | FFC/2018-19/C/6 | 350,000 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/52 | Expenditures | 10,800 | 04/01/2019 | FFC/2018-19/C/9 | 4,837 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/53 | Expenditures | 67,791 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/54 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/55 | Expenditures | 155,785 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:02 AM. |