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 | 78,098 | 01/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,850 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 16,577 | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,400 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 484,007 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 350 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 350 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 43,210 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 48,578 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 81,837 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 13,784 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:56 PM. |