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.) |
16/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 288,571 | 08/01/2019 | FFC/2018-19/P/11 | Expenditures | 19,251 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/13 | Expenditures | 189,054 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/14 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/15 | Expenditures | 21,571 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/16 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,304 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/39 | Expenditures | 141,591 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/41 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 179,510 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 25,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:42 AM. |