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/14 | Direct Receipts | 175,040 | 01/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,684 | |||||||
05/01/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 45,912 | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,761 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,083,636 | 01/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,684 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 867 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 824 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 887 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 824 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 867 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 824 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 867 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 824 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 867 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/38 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/43 | Expenditures | 131,958 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/62 | Expenditures | 114,352 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 46,585 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/63 | Expenditures | 39,241 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/64 | Expenditures | 54,540 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/65 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:39:26 AM. |