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 | 350,400 | 04/01/2019 | FFC/2018-19/P/44 | Expenditures | 29,786 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,090,108 | 04/01/2019 | FFC/2018-19/P/48 | Expenditures | 20,326 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/55 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/61 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 67,023 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/62 | Expenditures | 72,083 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/77 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,801 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/60 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/63 | Expenditures | 24,302 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/64 | Expenditures | 138,803 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/65 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/67 | Expenditures | 101,715 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/68 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:06 AM. |