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/5 | Direct Receipts | 80,190 | 07/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,625 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 496,411 | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,836 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 10,713 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 47,638 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 54,235 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 89,050 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:13 PM. |