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.) |
08/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 451,763 | 10/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,482 | |||||||
25/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 176,095 | 10/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 23,638 | |||||||
28/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 20,000 | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,325 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,398,458 | 14/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 92,764 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 34,152 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/51 | Expenditures | 36,019 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 31,012 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 26,816 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/52 | Expenditures | 53,925 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/53 | Expenditures | 227,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:33 PM. |