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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,429 | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 497,782 | 08/01/2019 | FFC/2018-19/P/11 | Expenditures | 17,280 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/13 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/14 | Expenditures | 16,316 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/15 | Expenditures | 18,498 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/16 | Expenditures | 88,801 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/17 | Expenditures | 53,920 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/18 | Expenditures | 44,136 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/19 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 33,188 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 33,188 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/7 | Expenditures | 115,217 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 18,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:53 PM. |