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 | 85,796 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,735 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 17,177 | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 21,205 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 531,143 | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 21,187 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 20,516 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 21,894 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/34 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/45 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/46 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/47 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/48 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/49 | Expenditures | 27,119 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/50 | Expenditures | 56,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:48 AM. |