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 | 127,498 | 03/01/2019 | FFC/2018-19/P/36 | Expenditures | 25,900 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 789,425 | 03/01/2019 | FFC/2018-19/P/37 | Expenditures | 25,900 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/45 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/38 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/39 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 71,915 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/51 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 78,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:53 AM. |