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/2 | Direct Receipts | 147,521 | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 108,059 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 923,162 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 35,475 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 101,273 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,574 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 12,483 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 385 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 920 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 483 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/34 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/40 | Expenditures | 37,225 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 36,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:05 AM. |