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/2 | Direct Receipts | 258,360 | 09/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 800,240 | 09/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | |||||||
29/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 245,770 | 09/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 237,614 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 46,995 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/29 | Expenditures | 112,164 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 160,830 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 246,369 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 248,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:01 PM. |