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.) |
12/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 280,000 | 12/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 800 | |||||||
12/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 340,000 | 12/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,400 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 311,059 | 12/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 58,500 | |||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/10 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/11 | Expenditures | 51,178 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/13 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/14 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/16 | Expenditures | 73,250 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/17 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/18 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/23 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/25 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/27 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/19 | Expenditures | 91,650 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/20 | Expenditures | 21,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:21 AM. |