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.) |
04/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 279,080 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | 08/01/2019 | FFC/2018-19/C/9 | 400,000 | ||||
08/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 863,580 | 08/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 45,100 | 28/01/2019 | 4THSFC/2018-19/C/5 | 90,135 | ||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/11 | Expenditures | 57,822 | 28/01/2019 | 4THSFC/2018-19/C/6 | 22,163 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 204,549 | 28/01/2019 | FFC/2018-19/C/10 | 328,918 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,956 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/9 | Expenditures | 61,920 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 78 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 112,264 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 34 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 238,422 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 208,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:59 PM. |