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 | 357,878 | 01/01/2019 | FFC/2018-19/P/52 | Expenditures | 823 | 10/01/2019 | FFC/2018-19/C/3 | 118 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/40 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/45 | Expenditures | 39,770 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/60 | Expenditures | 11,997 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 93,275 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,389 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,243 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/53 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/57 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/61 | Expenditures | 16,833 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 4,379 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 855 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/47 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/62 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/63 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 16,809 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/43 | Expenditures | 5,349 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/48 | Expenditures | 26,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:44 PM. |