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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,041 | 01/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,900 | 01/01/2019 | 4THSFC/2018-19/C/3 | 5,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 697,367 | 01/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | 30/01/2019 | FFC/2018-19/C/10 | 8,695 | ||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,000 | 30/01/2019 | FFC/2018-19/C/11 | 11,185 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,520 | 30/01/2019 | FFC/2018-19/C/9 | 4,260 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 105 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/118 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/74 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/75 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/76 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/77 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:59 AM. |