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.) |
02/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 82,424 | 02/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,625 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 510,286 | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 26,978 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/2 | Expenditures | 32,234 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 60,672 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/19 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,662 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 6,467 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 10,333 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 48,688 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32,708 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 28,015 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 7,813 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/5 | Expenditures | 37,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:41 PM. |