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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 633,491 | 02/01/2019 | FFC/2018-19/P/1 | Expenditures | 117,775 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/27 | Expenditures | 18,122 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 28,265 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 11,062 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/55 | Expenditures | 53,725 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/56 | Expenditures | 84,324 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 70,157 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,079 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 30,459 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 37,801 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:34 PM. |