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 | 668,062 | 01/01/2019 | FFC/2018-19/P/45 | Expenditures | 56,450 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,067,234 | 01/01/2019 | FFC/2018-19/P/46 | Expenditures | 174,096 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 13,423 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,007 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 65,611 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 112,539 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 54,252 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/163 | Expenditures | 49,712 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/166 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/167 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/168 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/169 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/170 | Expenditures | 44,308 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/74 | Expenditures | 32,556 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/75 | Expenditures | 37,945 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/76 | Expenditures | 119,194 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/43 | Expenditures | 98,514 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/44 | Expenditures | 31,195 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/50 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/147 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:58 AM. |