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 | 1,851,747 | 01/01/2019 | FFC/2018-19/P/63 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/59 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 592,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/43 | Expenditures | 432,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 378,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/64 | Expenditures | 41,692 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:14:26 AM. |