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.) |
15/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 87,100 | 01/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,887 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 539,031 | 03/01/2019 | FFC/2018-19/P/49 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,879 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/52 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,687 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/54 | Expenditures | 94,860 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 94,860 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/58 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:14 PM. |