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.) |
19/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 293,450 | 03/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,610 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 912,959 | 03/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 13,750 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/28 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/34 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/30 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 17,298 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 109,275 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 32,027 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:15 AM. |