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/5 | Direct Receipts | 391,384 | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 190,000 | 04/01/2019 | 4THSFC/2018-19/C/4 | 72,800 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,211,088 | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 54,101 | 04/01/2019 | 4THSFC/2018-19/C/5 | 340,000 | ||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,916 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 63,319 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 54,851 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 49,291 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,372 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,358 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:36 PM. |