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.) |
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,165,222 | 05/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 89,600 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 29,382 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,624 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/70 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/71 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/72 | Expenditures | 13,501 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/73 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/74 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/75 | Expenditures | 52,640 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/76 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/77 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/78 | Expenditures | 674 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/79 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:17 PM. |