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/3 | Direct Receipts | 84,074 | 10/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,707 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 520,346 | 12/01/2019 | FFC/2018-19/P/20 | Expenditures | 3,250 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/22 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/23 | Expenditures | 6,793 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/24 | Expenditures | 8,193 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/25 | Expenditures | 81,607 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/27 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/29 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/30 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,973 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/33 | Expenditures | 108,447 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/35 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 169,462 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/36 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/37 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/38 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/39 | Expenditures | 154,954 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/40 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 11,132 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/42 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/43 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/52 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/53 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/54 | Expenditures | 7,543 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/55 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/56 | Expenditures | 14,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:05 AM. |