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/2 | Direct Receipts | 154,154 | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 7,875 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 955,750 | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 7,980 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/7 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,133 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,183 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 883 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/29 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 6,441 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/42 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 33,268 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 222,633 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/44 | Expenditures | 54,521 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/45 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 10,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:38 AM. |