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 | 214,898 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 65,564 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 41,504 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 59,776 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 93,570 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,395 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 63,338 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/21 | Expenditures | 45,827 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 60,976 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/23 | Expenditures | 84,085 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 55,228 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 45,587 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 28,015 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:11 AM. |