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/6 | Direct Receipts | 276,347 | 02/01/2019 | FFC/2018-19/P/43 | Expenditures | 124,285 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/48 | Expenditures | 95,235 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/49 | Expenditures | 57,586 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 143,750 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 86,446 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/50 | Expenditures | 27,995 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/52 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/51 | Expenditures | 196,350 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/72 | Expenditures | 109,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:39 AM. |