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/5 | Direct Receipts | 176,598 | 01/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 546,461 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 89,381 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 169,708 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 86,439 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,944 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 51,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:11 AM. |