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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 154,472 | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 23,650 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 956,055 | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 157,400 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/26 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/35 | Expenditures | 193,100 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/30 | Expenditures | 141,100 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/36 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/39 | Expenditures | 75,180 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/41 | Expenditures | 67,030 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/46 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/43 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/47 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 194.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:05 PM. |