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/9 | Direct Receipts | 19,832 | 04/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 295 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,187,160 | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 86,805 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 199,700 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 192,862 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/36 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/37 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/38 | Expenditures | 197,964 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/49 | Expenditures | 118,694 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 30,647 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/35 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/39 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:50 AM. |