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.) |
21/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 331,378 | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 234,300 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,025,200 | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 234,300 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 114,392 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 164,715 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 11,473 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 190,860 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,718 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 192,139 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/41 | Expenditures | 4,538 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 190,926 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/44 | Expenditures | 6,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:52 AM. |