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.) |
02/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 221,050 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 43,890 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 687,224 | 02/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,152 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 36,382 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,959 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,572 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 26,944 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:21 AM. |