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.) |
30/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 538,463 | 03/01/2019 | FFC/2018-19/P/103 | Expenditures | 118,237 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/104 | Expenditures | 113,874 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/105 | Expenditures | 18,293 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 43,034 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/106 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 72,795 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 209,426 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 20,721 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 215,778 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/107 | Expenditures | 80,712 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/108 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/109 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/112 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/113 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/114 | Expenditures | 100,918 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/115 | Expenditures | 44,384 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/116 | Expenditures | 43,656 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/117 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/118 | Expenditures | 44,384 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/119 | Expenditures | 152,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:52 PM. |