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 | 118,761 | 02/01/2019 | FFC/2018-19/P/42 | Expenditures | 5,403 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/43 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/44 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/45 | Expenditures | 29,338 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/46 | Expenditures | 6,035 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/47 | Expenditures | 23,124 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/48 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/49 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 123,706 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/51 | Expenditures | 49,971 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/52 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/53 | Expenditures | 56,580 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 129,311 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/59 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/60 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/61 | Expenditures | 62,320 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 131,276 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 34,577 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 63,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:21 PM. |