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 | 104,781 | 18/01/2019 | FFC/2018-19/P/6 | Expenditures | 16,500 | 18/01/2019 | FFC/2018-19/C/7 | 19,710 | ||||
24/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 104,781 | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 19,910 | 18/01/2019 | FFC/2018-19/C/8 | 19,910 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 627,121 | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 19,710 | 18/01/2019 | FFC/2018-19/C/9 | 16,500 | ||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,300 | 22/01/2019 | 4THSFC/2018-19/C/4 | 15,701 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,673 | 22/01/2019 | 4THSFC/2018-19/C/5 | 21,973 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 70,092 | 24/01/2019 | 4THSFC/2018-19/C/6 | 14,370 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,435 | 24/01/2019 | 4THSFC/2018-19/C/7 | 3,136 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,860 | 24/01/2019 | 4THSFC/2018-19/C/8 | 2,382 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,841 | 24/01/2019 | FFC/2018-19/C/18 | 10,505 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 51,507 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,276 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 44,179 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/37 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/38 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/39 | Expenditures | 7,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:21 AM. |