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/8 | Direct Receipts | 240,986 | 02/01/2019 | FFC/2018-19/P/25 | Expenditures | 56,350 | |||||||
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,271 | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 49,047 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,492,058 | 03/01/2019 | FFC/2018-19/P/38 | Expenditures | 51,300 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 41,420 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/41 | Expenditures | 70,194 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 74,440 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/42 | Expenditures | 15,673 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/43 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/55 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/57 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/58 | Expenditures | 22,732 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/44 | Expenditures | 82,820 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 29,882 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/59 | Expenditures | 105 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/46 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/47 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/48 | Expenditures | 95,424 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/49 | Expenditures | 35,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:30 PM. |