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 | 150,741 | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 13,825 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 933,181 | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 52,150 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 88,011 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 47,819 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 56,358 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/26 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 34,858 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 51,471 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 24,555 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/35 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 9,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:37 PM. |