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 | 116,967 | 19/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,970 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 723,924 | 25/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,750 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 793 | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 32,446 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 28,107 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/46 | Expenditures | 124,124 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/48 | Expenditures | 25,603 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 34,417 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/43 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/51 | Expenditures | 134,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:06 PM. |