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.) |
17/01/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 207 | 03/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 399,715 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 3,625,353 | 03/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 71,245 | |||||||
31/01/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 23,081 | 03/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 18,090 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/105 | Expenditures | 128,535 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/106 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/107 | Expenditures | 25,367 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/109 | Expenditures | 34,471 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/111 | Expenditures | 88,675 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/112 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/113 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/114 | Expenditures | 310,059 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/115 | Expenditures | 43,830 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/116 | Expenditures | 158,790 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/117 | Expenditures | 112,457 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/119 | Expenditures | 179,228 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/108 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/110 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/118 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 76,590 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/120 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:43 PM. |