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.) |
25/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 549,671 | 01/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/1 | Expenditures | 135,494 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 101,054 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,981 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/4 | Expenditures | 1,559 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/2 | Expenditures | 20,799 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/9 | Expenditures | 29,919 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:30 AM. |