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/4 | Direct Receipts | 951,177 | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/63 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/64 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/65 | Expenditures | 38,282 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/66 | Expenditures | 48,986 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/67 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/68 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/69 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/70 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/71 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/72 | Expenditures | 141,092 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/73 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/74 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,941 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/75 | Expenditures | 12,611 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 31,954 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/76 | Expenditures | 34,867 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/77 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/79 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/80 | Expenditures | 78,240 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:48 AM. |