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 | 161,180 | 25/01/2019 | FFC/2018-19/P/60 | Expenditures | 115,417 | 25/01/2019 | 4THSFC/2018-19/C/2 | 16,800 | ||||
05/01/2019 | OWN/2018-19/R/3 | Direct Receipts | 21,855 | 28/01/2019 | FFC/2018-19/P/61 | Expenditures | 47,200 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 997,829 | 28/01/2019 | FFC/2018-19/P/62 | Expenditures | 39,203 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/67 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/68 | Expenditures | 58,312 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 63,280 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 92,688 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/63 | Expenditures | 62,114 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/64 | Expenditures | 61,704 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 46,198 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 46,754 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/8 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:53 PM. |