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.) |
22/02/2019 | FIFC/2018-19/R/6 | Direct Receipts | 141,021 | 03/02/2019 | OWN/2018-19/P/30 | Expenditures | 96,000 | 22/02/2019 | FFC/2018-19/C/1 | 95,000 | ||||
22/02/2019 | SURCHARGE/2018-19/R/5 | Direct Receipts | 2,527 | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 309,137 | 22/02/2019 | FIFC/2018-19/C/1 | 135,000 | ||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 31,080 | 22/02/2019 | HRDF/2018-19/C/3 | 86,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 86,590 | 22/02/2019 | SURCHARGE/2018-19/C/2 | 59,000 | |||||||
Direct Receipts | 22/02/2019 | FIFC/2018-19/P/1 | Expenditures | 426,784 | ||||||||||
Direct Receipts | 22/02/2019 | FIFC/2018-19/P/2 | Expenditures | 129,160 | ||||||||||
Direct Receipts | 22/02/2019 | FIFC/2018-19/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/02/2019 | SURCHARGE/2018-19/P/5 | Expenditures | 129,457 | ||||||||||
Direct Receipts | 22/02/2019 | SURCHARGE/2018-19/P/6 | Expenditures | 112,100 | ||||||||||
Direct Receipts | 22/02/2019 | SURCHARGE/2018-19/P/7 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 27/02/2019 | HRDF/2018-19/P/18 | Expenditures | 251,420 | ||||||||||
Direct Receipts | 27/02/2019 | HRDF/2018-19/P/19 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/02/2019 | HRDF/2018-19/P/20 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 27/02/2019 | HRDF/2018-19/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/02/2019 | HRDF/2018-19/P/22 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:58 PM. |