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/6 | Direct Receipts | 197,100 | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 90,970 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 613,231 | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 41,900 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 122,920 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 53,030 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 34,027 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 58,265 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 30,143 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 24,221 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,163 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,163 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 103 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,163 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 91,916 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/45 | Expenditures | 52,994 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/46 | Expenditures | 74,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:58 AM. |