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.) |
19/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 126,300 | 04/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,600 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 392,937 | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 35,551 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 38,075 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 30,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:20 PM. |