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 | 4THSFC/2018-19/R/4 | Direct Receipts | 193,717 | 01/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 98,034 | |||||||
01/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,000 | 01/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 281,802 | 01/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 124,989 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 98,622 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 103,990 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 33,019 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:03 PM. |