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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 149,121 | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17.85 | 05/01/2019 | 4THSFC/2018-19/C/5 | 17.85 | ||||
15/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 461,886 | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,510 | 15/01/2019 | FFC/2018-19/C/5 | 79,100 | ||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/36 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 22,668 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 74,972 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 25,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:59 PM. |