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/2 | Direct Receipts | 101,432 | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 16,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 551,848 | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 15,800 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 108,857 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/28 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 95,246 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/30 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/31 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/36 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/37 | Expenditures | 29,604 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/43 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 25,063 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 142,913 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 61,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:09 AM. |