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 | 255,142 | 01/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 13,167 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 23,047 | 05/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 16,559 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,579,538 | 05/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 36,195 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/103 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/104 | Expenditures | 35,945 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/105 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/106 | Expenditures | 73,615 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/107 | Expenditures | 54,059 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/108 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/109 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/110 | Expenditures | 14,276 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/7 | Expenditures | 377.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:50 AM. |