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 | 4THSFC/2018-19/R/7 | Direct Receipts | 54,880 | 16/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 88,938 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,800,541 | 16/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 113,000 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,688 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 12,401 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 19,369 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 4,786 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 13,221 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 19,951 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 8,389 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,001 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 148,320 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/29 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 6,009 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:46 PM. |