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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 217,247 | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 122,204 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 217,247 | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 221,149 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,344,567 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 38,300 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,945 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/31 | Expenditures | 432,456 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/32 | Expenditures | 230,929 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 72,727 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 408,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:08 PM. |