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 | 124,397 | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | |||||||
05/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 7,638 | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 14,686 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 7,638 | 05/01/2019 | FFC/2018-19/P/53 | Expenditures | 3,600 | |||||||
14/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 770,114 | 05/01/2019 | FFC/2018-19/P/54 | Expenditures | 6,213 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/55 | Expenditures | 7,886 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/56 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/58 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 194,502 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/61 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/63 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/64 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/65 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/66 | Expenditures | 6,047 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/68 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/70 | Expenditures | 36,510 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/72 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/6 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:41:46 AM. |