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 | 115,796 | 01/01/2019 | FFC/2018-19/P/92 | Expenditures | 17,835 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,796 | 01/01/2019 | FFC/2018-19/P/93 | Expenditures | 7,392 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 718,923 | 01/01/2019 | FFC/2018-19/P/95 | Expenditures | 5,450 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/96 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/100 | Expenditures | 21,031 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/54 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/98 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/99 | Expenditures | 11,138 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/141 | Expenditures | 15,603 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/107 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/101 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/102 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/103 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/104 | Expenditures | 8,979 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/108 | Expenditures | 15,585 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/109 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/110 | Expenditures | 73,773 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/111 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/112 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/113 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/114 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/97 | Expenditures | 7,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:33 AM. |