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 | 136,069 | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 73,500 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 22,994 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,700 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 842,377 | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,700 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 114,577 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 103,880 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:17 PM. |