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 | 413,700 | 01/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 59,279 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,287,023 | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,954 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,382 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,044 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 44,929 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 87,223 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 58,467 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 49,674 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 53,476 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 55,165 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/8 | Expenditures | 77,248 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,703 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 72,177 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 85,060 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,373 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/1 | Expenditures | 64,187 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 63,645 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:40 AM. |