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 | 2,957,702 | 02/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 65,100 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 354 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 5,471 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/101 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/112 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/116 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/99 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/110 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/105 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/107 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/114 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:29 AM. |