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/5 | Direct Receipts | 176,600 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 28,200 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 549,437 | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 38,765 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 37,765 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 134,250 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/52 | Expenditures | 21,675 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/53 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/54 | Expenditures | 24,566 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/55 | Expenditures | 125,382 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/61 | Expenditures | 28,074 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/51 | Expenditures | 109,625 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 58,342 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 28,265 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 36,515 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 927 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/56 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/31 | Expenditures | 66,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:31 PM. |