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 | 83,890 | 04/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,650 | 04/01/2019 | 4THSFC/2018-19/C/9 | 6,650 | ||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,633 | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 48,300 | 04/01/2019 | FFC/2018-19/C/12 | 48,300 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 218,763 | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 27,475 | 04/01/2019 | FFC/2018-19/C/13 | 27,475 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 91,660 | 04/01/2019 | FFC/2018-19/C/14 | 130,973 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 39,313 | 05/01/2019 | FFC/2018-19/C/15 | 40,959 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 40,959 | 07/01/2019 | 4THSFC/2018-19/C/10 | 13,210 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,210 | 18/01/2019 | 4THSFC/2018-19/C/16 | 600 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 600 | 22/01/2019 | 4THSFC/2018-19/C/25 | 25,375 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,375 | 22/01/2019 | 4THSFC/2018-19/C/26 | 25,375 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,375 | 22/01/2019 | 4THSFC/2018-19/C/27 | 17,938 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,938 | 22/01/2019 | FFC/2018-19/C/16 | 28,980 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 16,479 | 22/01/2019 | FFC/2018-19/C/17 | 16,479 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/11 | Expenditures | 44,253 | 22/01/2019 | FFC/2018-19/C/18 | 44,253 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 28,980 | 25/01/2019 | 4THSFC/2018-19/C/28 | 55,368 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 55,368 | 25/01/2019 | 4THSFC/2018-19/C/29 | 60,854 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 60,854 | 25/01/2019 | FFC/2018-19/C/19 | 45,323 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 45,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:55 AM. |