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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 493,432 | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 61,204 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,918 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 63,790 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 46,026 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,487 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,634 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,674 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,164 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 12,063 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 87,650 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16,216 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:48 PM. |