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.) |
02/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 205,161 | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 634,716 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,800 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,007 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 202,605 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 127,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:39 PM. |