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/3 | Direct Receipts | 89,457 | 03/01/2019 | FFC/2018-19/P/23 | Expenditures | 6,825 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 553,829 | 05/01/2019 | FFC/2018-19/P/37 | Expenditures | 29,172 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/38 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/4 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/24 | Expenditures | 121,297 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/25 | Expenditures | 34,961 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/26 | Expenditures | 34,282 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/31 | Expenditures | 42,393 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/32 | Expenditures | 35,627 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 36,246 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 6,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:53 AM. |