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.) |
14/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 226,000 | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,943 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 703,058 | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,678 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 22,845 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 22,793 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/1 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 761 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 13,843 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/2 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 89,512 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 75,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:26 AM. |