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/4 | Direct Receipts | 142,750 | 16/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 444,312 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 70,455 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 70,455 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/5 | Expenditures | 65,257 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 65,257 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/7 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/9 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:20 PM. |