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 | 353,425 | 03/01/2019 | FFC/2018-19/P/45 | Expenditures | 2,885 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,072 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,132 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/56 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/57 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/58 | Expenditures | 36,138 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,134 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/59 | Expenditures | 26,569 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/60 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:50 AM. |