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.) |
20/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,036 | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,005 | 02/01/2019 | FFC/2018-19/C/2 | 30,000 | ||||
20/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 263,449 | 01/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 41,611 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/40 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/41 | Expenditures | 7,388 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,231 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 39,128 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/31 | Expenditures | 4,373 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 41,923 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 23,147 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/48 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:47 AM. |