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.) |
16/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 475,388 | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 62,160 | |||||||
19/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,941,573 | 04/01/2019 | OWN/2018-19/P/20 | Expenditures | 36,400 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 173,360 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 199,240 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 57,568 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 115,136 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 331,520 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 464,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 458,080 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 174,013 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/23 | Expenditures | 96,243 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 150,787 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/24 | Expenditures | 937.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:37 PM. |