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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 645,015 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 56,450 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 736,663 | 06/01/2019 | FFC/2018-19/P/14 | Expenditures | 194,049 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/15 | Expenditures | 11,108 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 379,237 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,658 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/16 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 54,040 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 18,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:10 PM. |