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.) |
03/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 175 | 03/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,100 | |||||||
24/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 525 | 03/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 29,900 | |||||||
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 857,209 | 03/01/2019 | FFC/2018-19/P/1 | Expenditures | 5,205 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/2 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/5 | Expenditures | 80,446 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,826 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 55,964 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 48,529 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 44,951 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/3 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 24,676 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 13,033 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 99,469 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 68,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:38 AM. |