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.) |
23/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 213,976 | 07/01/2019 | FFC/2018-19/P/5 | Expenditures | 35,999 | |||||||
28/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 188,573 | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,709 | |||||||
28/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,585 | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 1,709 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 257,194 | 23/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 36,855 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 43,255 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,561 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 64,258 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 57,730 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 39,839 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 68,390 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 54,383 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:36 AM. |