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/4 | Direct Receipts | 62,218 | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 8,400 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 385,189 | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 12,960 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 26,313 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 78,184 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 6,787 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 34,547 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/16 | Expenditures | 115,029 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,261 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,699 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:16 AM. |