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/6 | Direct Receipts | 631,316 | 01/01/2019 | FFC/2018-19/P/51 | Expenditures | 99,328 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,953,520 | 01/01/2019 | FFC/2018-19/P/52 | Expenditures | 7,698 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/53 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/54 | Expenditures | 73,535 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/55 | Expenditures | 6,737 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/56 | Expenditures | 45,152 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/57 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/58 | Expenditures | 11,589 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/60 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 49,712 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/85 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/61 | Expenditures | 153,666 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/62 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/63 | Expenditures | 69,325 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/64 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/65 | Expenditures | 24,692 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/66 | Expenditures | 155,465 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/67 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:28 AM. |