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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 87,367 | 01/01/2019 | FFC/2018-19/P/64 | Expenditures | 35,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 533,022 | 02/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 350 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 12,434 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/55 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/59 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 6,359 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/60 | Expenditures | 8,314 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/66 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/61 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/62 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/63 | Expenditures | 48,972 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/56 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/57 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/69 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/88 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:58 PM. |