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 | 116,177 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,200 | |||||||
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,069 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,635 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/73 | Expenditures | 24,745 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/54 | Expenditures | 39,213 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/55 | Expenditures | 24,609 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/56 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/68 | Expenditures | 61,986 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/74 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/58 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/59 | Expenditures | 18,261 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/51 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/52 | Expenditures | 78,988 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/53 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 11,613 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 19,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:16 AM. |