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/8 | Direct Receipts | 18,856 | 15/01/2019 | 4THSFC/2018-19/P/59 | Expenditures | 85,512 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,517,758 | 18/01/2019 | FFC/2018-19/P/57 | Expenditures | 13,888 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/64 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/58 | Expenditures | 12,658 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/61 | Expenditures | 24,103 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/61 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/58 | Expenditures | 96,562 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/66 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/60 | Expenditures | 51,185 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/62 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/63 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/66 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/68 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 10,894 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/70 | Expenditures | 28,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:24 AM. |