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.) |
04/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 551,654 | 05/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,175 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,707,018 | 05/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 34,300 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 66,758 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 92,181 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 23,001 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 21,089 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 30,957 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/28 | Expenditures | 64,171 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 45,299 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 101,482 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 42,983 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 90,578 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 72,985 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:12 AM. |