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/2 | Direct Receipts | 138,052 | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,000 | |||||||
06/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,612 | 16/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,232 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 854,250 | 16/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,179 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,232 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,901 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 187,108 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 24,735 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:15 AM. |