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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 47,385 | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,720 | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 293,382 | 07/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 95 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/10 | Expenditures | 38,052 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 93,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:01:54 PM. |