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.) |
19/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 20,000 | 05/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,097,066 | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/110 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/65 | Expenditures | 125,228 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/66 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/67 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/95 | Expenditures | 74,620 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/96 | Expenditures | 75,340 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/97 | Expenditures | 87,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:13 PM. |