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.) |
01/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 26,720 | 04/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,350 | |||||||
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 328,164 | 04/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 31,870 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,031,779 | 04/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,105 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 73,460 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 31,788 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 29,825 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 95,093 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/50 | Expenditures | 7,773 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/51 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 85,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:54 AM. |