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.) |
05/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 9,507 | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,425 | |||||||
07/01/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 46,439 | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 281,783 | 07/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 61,056 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 32,073 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 37,780 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,408 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,824 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,276.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:00 PM. |