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/6 | Direct Receipts | 78,919 | 23/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 41,181 | 24/01/2019 | 4THSFC/2018-19/C/1 | 19,600 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 494,507 | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 72,000 | 25/01/2019 | 4THSFC/2018-19/C/2 | 7,000 | ||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,072 | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 31,125 | 25/01/2019 | FFC/2018-19/C/5 | 7,000 | ||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,171 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/31 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:16 PM. |