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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 90,737 | 02/01/2019 | FFC/2018-19/P/64 | Expenditures | 16,590 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 90,737 | 03/01/2019 | FFC/2018-19/P/63 | Expenditures | 26,860 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 563,495 | 14/01/2019 | FFC/2018-19/P/43 | Expenditures | 72,500 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/47 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/40 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/45 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/39 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/62 | Expenditures | 31,030 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/65 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/66 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/67 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:00 PM. |