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.) |
08/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 399,588 | 09/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 25,881 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,473,098 | 25/01/2019 | FFC/2018-19/P/86 | Expenditures | 33,660 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/87 | Expenditures | 55,636 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/88 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/89 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/100 | Expenditures | 105,001 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/109 | Expenditures | 28,624 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/110 | Expenditures | 149,093 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/111 | Expenditures | 65,360 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/112 | Expenditures | 60,225 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/113 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/114 | Expenditures | 82,272 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/115 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/95 | Expenditures | 91,778 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/96 | Expenditures | 37,022 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/97 | Expenditures | 69,890 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/98 | Expenditures | 137,507 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/99 | Expenditures | 14,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:00 AM. |