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 | 320,146 | 10/01/2019 | FFC/2018-19/P/56 | Expenditures | 3,900 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 54,455 | 10/01/2019 | FFC/2018-19/P/60 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/63 | Expenditures | 28,378 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/64 | Expenditures | 27,332 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/57 | Expenditures | 1,343 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/58 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/65 | Expenditures | 89,203 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/84 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 157,121 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 57,206 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/53 | Expenditures | 28,544 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/54 | Expenditures | 164,586 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/59 | Expenditures | 14,746 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 93,060 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/55 | Expenditures | 78,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:25 AM. |