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.) |
03/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 112,884 | 03/01/2019 | ASV/2018-19/P/13 | Expenditures | 30,720 | 03/01/2019 | 4THSFC/2018-19/C/8 | 25,600 | ||||
03/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 698,777 | 05/01/2019 | ASV/2018-19/P/16 | Expenditures | 132,160 | 25/01/2019 | FFC/2018-19/C/13 | 446,785 | ||||
Direct Receipts | 05/01/2019 | ASV/2018-19/P/17 | Expenditures | 30,720 | 26/01/2019 | FFC/2018-19/C/14 | 75,520 | |||||||
Direct Receipts | 05/01/2019 | ASV/2018-19/P/18 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 82,716 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 33,099 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/27 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/8 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/20 | Expenditures | 61,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:20:45 AM. |