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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 149,714 | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 37,835 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 926,790 | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,400 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 123,438 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 119,192 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 119,010 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 120,790 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 56,265 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/6 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,007 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 17,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:43 PM. |