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.) |
07/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,412,707 | 07/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 430,810 | |||||||
25/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 245,566 | 12/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 71,497 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 532,100 | 12/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 88,620 | |||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 104,165 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 46,790 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 318,273 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 189,373 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 189,373 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 189,373 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 189,373 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 189,373 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 189,373 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 189,373 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 189,373 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 71,449 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/1 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:42 AM. |