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/8 | Direct Receipts | 721 | 28/01/2019 | FFC/2018-19/P/75 | Expenditures | 16,960 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,624,375 | 28/01/2019 | FFC/2018-19/P/76 | Expenditures | 66,447 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/78 | Expenditures | 94,537 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/81 | Expenditures | 129,050 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/85 | Expenditures | 123,009 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 73,695 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 82,545 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/100 | Expenditures | 66,447 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/102 | Expenditures | 47,757 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/130 | Expenditures | 100,440 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/131 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/82 | Expenditures | 48,723 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/83 | Expenditures | 261,506 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/84 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/86 | Expenditures | 17,601 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/87 | Expenditures | 33,073 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/89 | Expenditures | 50,878 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/90 | Expenditures | 268,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/91 | Expenditures | 61,402 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/93 | Expenditures | 125,206 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/94 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/95 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/96 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/97 | Expenditures | 108,182 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/98 | Expenditures | 96,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:36 AM. |