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.) |
28/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 120,508 | 20/01/2019 | FFC/2018-19/P/10 | Expenditures | 18,585 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 322,076 | 20/01/2019 | FFC/2018-19/P/6 | Expenditures | 6,228 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/7 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/8 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/9 | Expenditures | 43,352 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 26,825 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,205 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/1 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 81,479 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,452 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/2 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 40,608 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 34,862 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:49 AM. |