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 | 37,838 | 08/01/2019 | FFC/2018-19/P/101 | Expenditures | 15,000 | |||||||
19/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,001 | 08/01/2019 | FFC/2018-19/P/56 | Expenditures | 63,616 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,397,974 | 08/01/2019 | FFC/2018-19/P/57 | Expenditures | 8,778 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/58 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/59 | Expenditures | 164,887 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/60 | Expenditures | 19,024 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/63 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/64 | Expenditures | 116,086 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/65 | Expenditures | 83,119 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/67 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 39,791 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/71 | Expenditures | 68,280 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/73 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/74 | Expenditures | 94,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:27 PM. |