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 | 276,950 | 09/01/2019 | FFC/2018-19/P/58 | Expenditures | 90,005 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/52 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/53 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/54 | Expenditures | 64,655 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 72,114 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 29,804 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 193,800 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 173,755 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 14,492 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/4 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 7,109 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/50 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/60 | Expenditures | 20,261 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/61 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 5,387 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/67 | Expenditures | 5,217 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/69 | Expenditures | 5,483 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/70 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/73 | Expenditures | 24,262 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/74 | Expenditures | 10,713 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/75 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/76 | Expenditures | 69,835 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/77 | Expenditures | 20,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:03 PM. |