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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 938,607 | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,980 | |||||||
31/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,117 | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,800 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/54 | Expenditures | 27,649 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/56 | Expenditures | 27,193 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/58 | Expenditures | 27,926 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/60 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/62 | Expenditures | 26,744 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/65 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 25,493 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/64 | Expenditures | 199,004 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 193,892 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 47,683 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:08 AM. |