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/4 | Direct Receipts | 121,890 | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 42,946 | 21/01/2019 | FFC/2018-19/C/2 | 1,550 | ||||
05/01/2019 | OWN/2018-19/R/1 | Direct Receipts | 36,265 | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 20,440 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 754,599 | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,682 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,933 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/19 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/21 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/23 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 24,685 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 18,208 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 18,997 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 18,208 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 21,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:43 PM. |