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 | 99,328 | 01/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,200 | 04/01/2019 | 4THSFC/2018-19/C/2 | 320 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 614,415 | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,468 | 04/01/2019 | FFC/2018-19/C/4 | 13,180 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/61 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/59 | Expenditures | 16,193 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,286 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/45 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:51:31 PM. |