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 | 360,624 | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 67,529 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,125,759 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 89,094 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 115,935 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 89,310 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 198,464 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 109,669 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 213,991 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 170,308 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 323,800 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 422,649 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/6 | Expenditures | 242,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/7 | Expenditures | 327,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 492,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 449,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:53 AM. |