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/7 | Direct Receipts | 299,501 | 01/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,733 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 900,786 | 01/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 26,019 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,454 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 41,184 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/40 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/41 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 87,670 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 38,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:09 PM. |