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.) |
16/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 196,452 | 01/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 14,950 | 16/01/2019 | FFC/2018-19/C/5 | 40,725 | ||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/21 | Expenditures | 265,149 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 7,589 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 21,451 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 23,177 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/27 | Expenditures | 20,126 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 24,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:13 PM. |