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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,911,328 | 02/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 198,946 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 100,811 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 72,559 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 134,995 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/3 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/4 | Expenditures | 68,387 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 125,180 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/66 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/67 | Expenditures | 134,995 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 247,023 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 159,922 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/7 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 156,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:18 AM. |