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 | 84,635 | 06/01/2019 | FFC/2018-19/P/21 | Expenditures | 29,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 523,792 | 06/01/2019 | FFC/2018-19/P/22 | Expenditures | 36,700 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/23 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/31 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/35 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/39 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/26 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:59 PM. |