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.) |
01/01/2019 | FFC/2018-19/R/12 | Direct Receipts | 7,689 | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 29,400 | |||||||
01/01/2019 | TSC/2018-19/R/3 | Direct Receipts | 3,890 | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 8,785 | |||||||
08/01/2019 | F4/2018-19/R/19 | Direct Receipts | 2,100 | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 26,460 | |||||||
08/01/2019 | F4/2018-19/R/20 | Direct Receipts | 7,100 | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 28,600 | |||||||
08/01/2019 | F4/2018-19/R/21 | Direct Receipts | 26,700 | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 44,900 | |||||||
08/01/2019 | F4/2018-19/R/22 | Direct Receipts | 12,000 | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 1,000 | |||||||
08/01/2019 | F4/2018-19/R/23 | Direct Receipts | 18,900 | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 39,638 | |||||||
08/01/2019 | FFC/2018-19/R/13 | Direct Receipts | 472,915 | 01/01/2019 | FFC/2018-19/P/45 | Expenditures | 17,571 | |||||||
08/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 400 | 01/01/2019 | FFC/2018-19/P/46 | Expenditures | 20,160 | |||||||
08/01/2019 | TSC/2018-19/R/4 | Direct Receipts | 3,262 | 01/01/2019 | FFC/2018-19/P/47 | Expenditures | 11,120 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/01/2019 | TSC/2018-19/P/32 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 01/01/2019 | TSC/2018-19/P/33 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 01/01/2019 | TSC/2018-19/P/34 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 01/01/2019 | TSC/2018-19/P/35 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 01/01/2019 | TSC/2018-19/P/36 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 05/01/2019 | F4/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2019 | F4/2018-19/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/01/2019 | F4/2018-19/P/25 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/01/2019 | F4/2018-19/P/26 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:41 AM. |