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 | 4,316,283 | 25/01/2019 | FFC/2018-19/P/96 | Expenditures | 49,500 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/97 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 148,514 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 150,568 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/100 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/101 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/102 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/103 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/104 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/105 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/106 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/107 | Expenditures | 153,568 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/108 | Expenditures | 150,568 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/98 | Expenditures | 149,640 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/99 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:50 PM. |