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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,328,152 | 07/01/2019 | FFC/2018-19/P/65 | Expenditures | 185,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 4,109,790 | 11/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,800 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/31 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 124,227 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 34,883 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 135,599 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 224,126 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/66 | Expenditures | 178,560 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/67 | Expenditures | 97,280 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/68 | Expenditures | 60,960 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/69 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/70 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/73 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/75 | Expenditures | 39,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:17 AM. |