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/5 | Direct Receipts | 120,064 | 12/01/2019 | FFC/2018-19/P/38 | Expenditures | 97,500 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 743,313 | 12/01/2019 | FFC/2018-19/P/39 | Expenditures | 97,500 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 57,923 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 61,795 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/40 | Expenditures | 82,278 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/44 | Expenditures | 96,951 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/65 | Expenditures | 46,527 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/66 | Expenditures | 40,335 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/67 | Expenditures | 97,069 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/68 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/69 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:47 PM. |