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/6 | Direct Receipts | 51,436 | 29/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 38,200 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,092,957 | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 92,957 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 94,884 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 128,243 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 35,870 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 135,056 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/52 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/53 | Expenditures | 32,872 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/54 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/56 | Expenditures | 51,436 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/57 | Expenditures | 207,120 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/76 | Expenditures | 195,815 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/77 | Expenditures | 179,581 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/79 | Expenditures | 419,515 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/80 | Expenditures | 36,517 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/73 | Expenditures | 399,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:48 AM. |