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 | 125,113 | 09/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | 20/01/2019 | 4THSFC/2018-19/C/2 | 141.6 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 773,611 | 09/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18,515 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/46 | Expenditures | 59,193 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/47 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/48 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/49 | Expenditures | 69,414 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/50 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:36 AM. |