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 | 109,148 | 02/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,925 | 02/01/2019 | 4THSFC/2018-19/C/5 | 16,225 | ||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 20,668 | 02/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 300 | 02/01/2019 | FFC/2018-19/C/5 | 32,675 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 675,715 | 02/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 70,998 | 25/01/2019 | 4THSFC/2018-19/C/6 | 9,600 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 32,375 | 25/01/2019 | FFC/2018-19/C/6 | 31,100 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 300 | 29/01/2019 | 4THSFC/2018-19/C/7 | 30,380 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 75,444 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 47,443 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 40,070 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 130,046 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:39 AM. |