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/3 | Direct Receipts | 96,241 | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 21,675 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 595,791 | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 21,725 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 121,422 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/40 | Expenditures | 127,617 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 32,912 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/55 | Expenditures | 36,571 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 34,057 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/42 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/43 | Expenditures | 27,174 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 40,410 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 28,157 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 17,528 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/45 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/46 | Expenditures | 28,413 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/47 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/48 | Expenditures | 51,051 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/49 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/50 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/51 | Expenditures | 817 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/52 | Expenditures | 83,191 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/53 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/63 | Expenditures | 31,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:47 PM. |