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.) |
07/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 47,782 | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 6,150 | 11/01/2019 | 4THSFC/2018-19/C/1 | 6,150 | ||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 245,693 | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 13,100 | 11/01/2019 | FFC/2018-19/C/5 | 42,550 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 6,413 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/40 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 11,654 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/38 | Expenditures | 17,474 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 4,023 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 10,851 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/49 | Expenditures | 15,643 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 25,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:13 PM. |