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.) |
19/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 100,037 | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,294 | |||||||
19/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 619,290 | 02/01/2019 | FFC/2018-19/P/54 | Expenditures | 28,048 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/56 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/57 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,485 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/55 | Expenditures | 22,530 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/47 | Expenditures | 43,704 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/58 | Expenditures | 28,146 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,872 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 93,720 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,754 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,885 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 29,694 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/48 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,895 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,715 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/49 | Expenditures | 126,230 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/50 | Expenditures | 74,162 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/60 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/51 | Expenditures | 7,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:57 AM. |