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 | 139,741 | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 118,109 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 810,002 | 04/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,066 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 74,008 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 18,196 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/24 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 90,164 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,381 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/45 | Expenditures | 88,246 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/46 | Expenditures | 40,141 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/47 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/48 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/57 | Expenditures | 25,029 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/58 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/59 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/60 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:05 PM. |