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/6 | Direct Receipts | 492,928 | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 79,300 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 67,510 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 21,629 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/35 | Expenditures | 22,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:50:36 PM. |