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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 565,718 | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 212,367 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 3,356,994 | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 207,621 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 180,966 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 308,424 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 220,160 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 89,675 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 172,798 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 79,971 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 148,592 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 163,271 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 124,203 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 98,092 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 190,946 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 227,496 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 143,626 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/44 | Expenditures | 81,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:17:39 AM. |