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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 575,301 | 05/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 146,329 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,778,863 | 05/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,107 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 5,937 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/143 | Expenditures | 11,329 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/145 | Expenditures | 234,300 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/146 | Expenditures | 234,300 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/81 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/82 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/83 | Expenditures | 11,462 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/84 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/85 | Expenditures | 182,561 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/86 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/119 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/120 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/121 | Expenditures | 3,187 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/131 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/88 | Expenditures | 192,629 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/89 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:01 PM. |