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.) |
19/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 275,550 | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 7,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 856,559 | 15/01/2019 | FFC/2018-19/P/61 | Expenditures | 166,060 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/69 | Expenditures | 121,422 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/70 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 14,156 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 13,658 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/71 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/62 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/64 | Expenditures | 71,863 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/72 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,924 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/73 | Expenditures | 31,029 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/74 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 14,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:24 AM. |